Expenses
60 business-cost claims in 2024/25, as published by IPSA.
All categories
£186,410
60 claims
Staffing
£123,590
3 claims
Miscellaneous
£25,029
2 claims
Accommodation
£17,462
3 claims
Office Costs
£11,525
42 claims
Staff Travel
£5,526
8 claims
MP Travel
£3,278
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £122,674.22 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £9.79 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,099.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £864.51 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £147.17 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,325.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £62.37 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £442.08 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £574.90 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,548.90 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £12,919.20 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,109.45 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,882.36 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £396.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,166.69 |
| 31 Oct 2024 | Office Costs | Postage & couriers | Office keys return to 18 Market St | Paid | £9.05 |
| 24 Oct 2024 | Office Costs | Utilities | Gas | Paid | £743.77 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-150.00 |
| 8 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £103.64 |
| 1 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £329.87 |
| 1 Oct 2024 | Office Costs | Utilities | Water | Paid | £7.68 |
| 10 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £275.02 |
| 10 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £275.02 |
| 14 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | EMERGE RECYCLING | Paid | £184.89 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 30 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £468.19 |
| 30 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £130.42 |
| 19 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.32 |
| 13 Jun 2024 | Office Costs | Stationery & printing | CANON EUROPA NV | Paid | £174.99 |
| 4 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £161.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.