Expenses
46 business-cost claims in 2024/25, as published by IPSA.
All categories
£187,612
46 claims
Staffing
£126,512
3 claims
Miscellaneous
£34,148
2 claims
Accommodation
£13,053
5 claims
Office Costs
£12,196
34 claims
MP Travel
£1,704
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 | £125,595.92 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,508.07 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £14,915.88 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £19,232.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,296.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £407.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,991.63 |
| 3 Dec 2024 | Accommodation | Council tax | Repayment-Council tax 2024-25-60237655:1 | Repaid | £0.00 |
| 5 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Repayment-Waste removal 2024-25-60232947 | Repaid | £0.00 |
| 28 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £77.11 |
| 28 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Electrician | Paid | £80.00 |
| 28 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £40.86 |
| 17 Oct 2024 | Office Costs | Other | [***] - Holly Mumby-Croft - GE Asset Purchase - [***] | Paid | £-132.44 |
| 7 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £32.89 |
| 19 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Invoice for office redecoration prior to vaca | Paid | £1,100.00 |
| 19 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £89.74 |
| 10 Sep 2024 | Office Costs | Software & applications | Adobe | Paid | £32.98 |
| 4 Sep 2024 | Office Costs | Postage & couriers | Return of envelopes to parl warehouse | Paid | £9.79 |
| 28 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.62 |
| 22 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Sign removal. | Paid | £84.00 |
| 14 Aug 2024 | Office Costs | Utilities | Gas | Paid | £18.06 |
| 14 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £267.65 |
| 13 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £54.89 |
| 11 Aug 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £32.98 |
| 6 Aug 2024 | Office Costs | Stationery & printing | Envelopes | Paid | £1.75 |
| 6 Aug 2024 | Office Costs | Postage & couriers | Postage | Paid | £4.60 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 23 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.62 |
| 11 Jul 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £32.98 |
| 20 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.62 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.