Expenses
47 business-cost claims in 2024/25, as published by IPSA.
All categories
£192,204
47 claims
Staffing
£121,037
1 claim
Miscellaneous
£30,369
4 claims
Office Costs
£17,392
30 claims
Accommodation
£16,938
6 claims
Staff Travel
£4,575
4 claims
MP Travel
£1,815
1 claim
Dependant Travel
£78
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 | £121,036.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,183.55 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £66.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £205.20 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,120.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,168.72 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £22,190.58 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,246.77 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,814.90 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £77.70 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,860.62 |
| 26 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Signage Removals etc | Paid | £765.00 |
| 25 Oct 2024 | Office Costs | Utilities | Dual Fuel | Paid | £-83.86 |
| 19 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Half Day engineer visit. Repair network trunking across site. restore switch and IT room to condition. Replace cabling damage | Paid | £480.00 |
| 11 Oct 2024 | Office Costs | Utilities | Water | Paid | £36.79 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-514.58 |
| 9 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Multiple repairs and professional carpet cleaning - no repairs done through the lease so putting the property back to the condition it was received in | Paid | £1,295.00 |
| 17 Sep 2024 | Accommodation | Council tax | Partial Repayment-WWW.WESTMINSTER.GOV.UK-60244170:1 | Repaid | £0.00 |
| 12 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Redecoration and restoration of office to pre-lease condition as per the contract and agreed with IPSA | Paid | £6,005.50 |
| 5 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £109.60 |
| 2 Sep 2024 | Miscellaneous | Removals | SENIORWASTE.COM | Paid | £780.00 |
| 15 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £109.60 |
| 15 Aug 2024 | Accommodation | Cleaning services | [***] | Paid | £430.00 |
| 14 Aug 2024 | Office Costs | Utilities | Water | Paid | £37.61 |
| 13 Aug 2024 | Office Costs | Utilities | Dual Fuel | Paid | £297.92 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 28 Jul 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 22 Jul 2024 | Office Costs | Utilities | Water | Paid | £134.02 |
| 22 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £240.10 |
| 15 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,152.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.