Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£131,339
67 claims
Staffing
£94,728
1 claim
Office Costs
£16,188
45 claims
Miscellaneous
£14,724
2 claims
Accommodation
£3,325
7 claims
MP Travel
£1,619
6 claims
Staff Travel
£611
5 claims
Dependant Travel
£143
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £94,727.99 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £60.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £34.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £296.45 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £19.35 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £200.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,205.94 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £13,961.76 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £762.26 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £33.26 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £971.74 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £58.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £46.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £410.00 |
| 31 Mar 2025 | MP Travel | Hospitality | Aggregated figure for travel during 2024-25 | Paid | £100.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £143.45 |
| 23 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Final invoice for Castlegate | Paid | £1,774.65 |
| 26 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £66.16 |
| 26 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Delapidations for end of lease | Paid | £6,295.38 |
| 26 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.16 |
| 11 Sep 2024 | Accommodation | Hotel - London | Follow up with [***] | Paid | £210.00 |
| 16 Aug 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £37.60 |
| 13 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £101.41 |
| 6 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.16 |
| 5 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 18 Jul 2024 | Office Costs | Postage & couriers | To return paperwork to people | Paid | £2.40 |
| 18 Jul 2024 | Office Costs | Cleaning services | Window Cleaner 8 weeks | Paid | £12.00 |
| 17 Jul 2024 | Office Costs | Postage & couriers | MAIL BOX ETC | Paid | £145.00 |
| 16 Jul 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £37.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.