Expenses
56 business-cost claims in 2024/25, as published by IPSA.
All categories
£223,328
56 claims
Staffing
£131,921
2 claims
Miscellaneous
£82,601
2 claims
Office Costs
£5,627
35 claims
Accommodation
£2,870
12 claims
Staff Travel
£309
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £184.48 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £131,736.37 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £23.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £30.65 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £85.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £163.46 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £70,550.06 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,051.03 |
| 10 Oct 2024 | Accommodation | Utilities | Gas | Paid | £209.00 |
| 4 Oct 2024 | Accommodation | Council tax | Council Tax September 2024 | Paid | £325.00 |
| 1 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | mobile equipment hire | Paid | £9.98 |
| 1 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Phone contract | Paid | £14.00 |
| 1 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £112.00 |
| 25 Sep 2024 | Accommodation | Utilities | Water | Paid | £80.98 |
| 16 Sep 2024 | Office Costs | Stationery & printing | USB stick for transfer of data (as part of wind-up) | Paid | £19.99 |
| 9 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £186.71 |
| 5 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | mobile hire | Paid | £9.98 |
| 5 Sep 2024 | Office Costs | Mobile telephone - contract & usage | mobile contract | Paid | £14.00 |
| 2 Sep 2024 | Accommodation | Utilities | Gas | Paid | £209.00 |
| 1 Sep 2024 | Accommodation | Council tax | Council Tax August 2024 | Paid | £325.00 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Shredder as part of wind-up to dispose of sensitive documents at home | Paid | £28.99 |
| 5 Aug 2024 | Office Costs | Rent | Constituency Office (Hardy House) rent for 5th July until end of wind-up 4 Nov 24 | Paid | £2,500.00 |
| 1 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | mobile hire | Paid | £9.98 |
| 1 Aug 2024 | Office Costs | Mobile telephone - contract & usage | contact | Paid | £14.00 |
| 31 Jul 2024 | Accommodation | Council tax | Council Tax July 2024 | Paid | £325.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 13 Jul 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £70.12 |
| 22 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile hire | Paid | £9.98 |
| 22 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone contract | Paid | £14.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.