Expenses
34 business-cost claims in 2024/25, as published by IPSA.
All categories
£147,294
34 claims
Staffing
£110,524
1 claim
Miscellaneous
£21,706
2 claims
Office Costs
£11,310
21 claims
Accommodation
£3,105
6 claims
MP Travel
£465
2 claims
Staff Travel
£184
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 | £110,524.37 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £110.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £73.57 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,202.80 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £18,991.36 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,715.05 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £394.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £70.40 |
| 18 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £91.11 |
| 7 Aug 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £720.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 22 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £7.43 |
| 9 Jul 2024 | Office Costs | Stationery & printing | POSTROOM-ONLINE LTD | Paid | £59.94 |
| 17 Jun 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £540.00 |
| 7 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £215.67 |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 28 May 2024 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £21.60 |
| 24 May 2024 | Office Costs | Stationery & printing | CARTRIDGE LINE EXETER | Paid | £95.00 |
| 23 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £1.57 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £2.34 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £19.73 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £11.92 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £40.51 |
| 21 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £135.00 | |
| 20 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 10 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 9 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 2 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 25 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.