Expenses
81 business-cost claims in 2024/25, as published by IPSA.
All categories
£204,889
81 claims
Staffing
£121,027
4 claims
Miscellaneous
£44,580
2 claims
Accommodation
£22,576
15 claims
Office Costs
£12,986
50 claims
MP Travel
£2,213
4 claims
Staff Travel
£1,291
5 claims
Dependant Travel
£217
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £202.52 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £115,824.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £94.99 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £226.35 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £41.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £296.10 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £632.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,860.56 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £28,557.84 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £16,022.65 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £211.19 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,732.38 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £267.12 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £216.70 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £20,209.60 |
| 5 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 5 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 4 Nov 2024 | Office Costs | Service charge & ground Rent | Service Charge | Paid | £526.80 |
| 23 Oct 2024 | Office Costs | Utilities | Gas | Paid | £41.99 |
| 23 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | end of lease carpet replacement | Paid | £2,500.00 |
| 23 Oct 2024 | Office Costs | Insurance - buildings | insurance recharge | Paid | £72.98 |
| 2 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £197.40 |
| 7 Sep 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £466.00 |
| 6 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | decorating office before handing back as per lease | Paid | £1,750.00 |
| 21 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £95.24 |
| 3 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £92.60 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £95.24 |
| 19 Jul 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.