Expenses
43 business-cost claims in 2024/25, as published by IPSA.
All categories
£184,593
43 claims
Staffing
£108,666
1 claim
Miscellaneous
£35,128
3 claims
Accommodation
£29,204
11 claims
Office Costs
£6,863
19 claims
Staff Travel
£3,403
6 claims
MP Travel
£1,329
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £108,666.05 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £362.26 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £103.37 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £678.45 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £98.24 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £470.25 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,689.95 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,128.90 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,472.08 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £16,974.53 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £261.44 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £328.05 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £740.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £22,296.15 |
| 1 Nov 2024 | Miscellaneous | Removals | End of London lease removal costs | Paid | £1,681.27 |
| 1 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £374.07 |
| 1 Nov 2024 | Accommodation | Cleaning services | End of London accomodation lease cleaning | Paid | £378.00 |
| 24 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Phone bill October 2024 | Paid | £110.65 |
| 27 Sep 2024 | Accommodation | Council tax | Council tax September - October 2024 | Paid | £746.00 |
| 20 Sep 2024 | Office Costs | Postage & couriers | Courier cost to return 9 boxes of stationary | Paid | £22.19 |
| 10 Sep 2024 | Accommodation | Utilities | Gas | Paid | £184.58 |
| 1 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £110.65 |
| 5 Aug 2024 | Accommodation | Utilities | Gas | Paid | £192.79 |
| 2 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £110.65 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 10 Jul 2024 | Accommodation | Utilities | Gas | Paid | £209.20 |
| 25 Jun 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £110.65 |
| 14 Jun 2024 | Office Costs | Advertising and contact cards | YOUR LOCAL FLYER | Paid | £210.00 |
| 11 Jun 2024 | Accommodation | Utilities | Gas | Paid | £203.01 |
| 1 Jun 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £110.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.