Expenses
65 business-cost claims in 2024/25, as published by IPSA.
All categories
£170,334
65 claims
Staffing
£118,142
3 claims
Miscellaneous
£36,273
2 claims
Office Costs
£9,146
44 claims
Staff Travel
£2,304
4 claims
Accommodation
£2,295
6 claims
MP Travel
£2,175
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £117,225.82 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £223.17 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £734.48 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £956.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,121.05 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £24,668.12 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,605.29 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £172.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,413.72 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £149.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £99.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £337.59 |
| 4 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Iinvice for final quarter of refuse collection - local authority | Paid | £91.52 |
| 23 Sep 2024 | Office Costs | Utilities | Water | Paid | £37.72 |
| 23 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £1.56 |
| 22 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £41.72 |
| 22 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.72 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 29 Jul 2024 | Office Costs | Stationery & printing | Printer Cartridge | Paid | £39.99 |
| 26 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.72 |
| 16 Jul 2024 | Office Costs | Cleaning services | Window Cleaner Invoice June and July | Paid | £45.00 |
| 21 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £106.26 |
| 21 Jun 2024 | Office Costs | Utilities | Water | Paid | £52.26 |
| 21 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.72 |
| 5 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £197.87 |
| 22 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-195.00 |
| 21 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 16 May 2024 | Office Costs | Utilities | Electricity | Paid | £686.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.