Expenses
59 business-cost claims in 2024/25, as published by IPSA.
All categories
£169,270
59 claims
Staffing
£127,104
1 claim
Miscellaneous
£21,373
2 claims
Office Costs
£15,180
47 claims
Accommodation
£2,445
5 claims
MP Travel
£1,924
1 claim
Staff Travel
£1,244
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 | £127,103.87 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £644.12 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £323.04 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £277.22 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £10,595.28 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,778.19 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,923.87 |
| 18 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | office sign removal | Paid | £170.00 |
| 8 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £-3,056.93 |
| 27 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £108.92 |
| 23 Oct 2024 | Office Costs | Other | [***] - Sara Britcliffe - GE Asset Purchase - [***] | Paid | £-325.00 |
| 3 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Office carpet clean | Paid | £250.00 |
| 30 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £179.30 |
| 30 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repair lighting as per lease | Paid | £450.00 |
| 26 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £87.32 |
| 24 Sep 2024 | Office Costs | Rent | [***] | Paid | £833.33 |
| 19 Sep 2024 | Office Costs | Rent | Paid | £833.33 | |
| 15 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £600.23 |
| 3 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £154.44 |
| 30 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Paint and equipment to redecorate the constituency office as stated in the lease | Paid | £71.42 |
| 27 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £88.49 |
| 23 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £406.64 |
| 20 Aug 2024 | Office Costs | Rent | Paid | £833.33 | |
| 12 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Service to office door as per the lease | Paid | £184.80 |
| 1 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Servicing to Air conditioning units as per the lease | Paid | £216.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 29 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £87.32 |
| 19 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £5,081.02 |
| 18 Jul 2024 | Office Costs | Rent | Paid | £833.33 | |
| 17 Jul 2024 | Accommodation | Hotel - London | Overnight stay as part of winding up | Paid | £195.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.