| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £60,193.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,604.41 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £72,580.51 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £57,951.82 | — | Paid |
| Miscellaneous | Staff redundancy payments | £65,736.64 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,357.20 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £198.26 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £85,233.75 | 31 Mar 2025 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £-2,631.76 | 4 Nov 2024 | Paid |
| Office Costs | Business rates ubr 113 commercial rd poole | £237.00 | 31 Oct 2024 | Paid |
| Office Costs | Electricity electric 113 commercial rd | £63.64 | 31 Oct 2024 | Paid |
| Office Costs | Rent rent 113 commercial rd poole | £500.00 | 31 Oct 2024 | Paid |
| Office Costs | Other [***] - Robert Syms - GE Asset Purchase - [***] | £-490.31 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Robert Syms - GE Asset Purchase - [***] | £-344.50 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Robert Syms - GE Asset Purchase - [***] | £-582.75 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Robert Syms - GE Asset Purchase - [***] | £-314.55 | 17 Oct 2024 | Paid |
| Accommodation | Rent rent [***][***][***] | £2,250.00 | 1 Oct 2024 | Paid |
| Office Costs | Business rates ubr 113 commercial rd | £237.00 | 30 Sept 2024 | Paid |
| Office Costs | Rent rent 113 commercial rd | £500.00 | 30 Sept 2024 | Paid |
| Office Costs | Electricity utilities elec 113 commercial rd | £57.02 | 30 Sept 2024 | Paid |
| Accommodation | Rent [***][***][***] | £2,250.00 | 1 Sept 2024 | Paid |
| Office Costs | Business rates ubr 113 commercial rd | £237.00 | 30 Aug 2024 | Paid |
| Office Costs | Rent rent 113 commercial rd | £500.00 | 30 Aug 2024 | Paid |
| Accommodation | Rent rent [***][***][***] | £2,250.00 | 1 Aug 2024 | Paid |
| Office Costs | Rent july 113 commercial rd | £425.00 | 1 Aug 2024 | Paid |
| Office Costs | Business rates july 113 commercial rd | £201.45 | 1 Aug 2024 | Paid |
| Accommodation | Rent [***][***][***] | £2,250.00 | 8 Jul 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £-1,194.00 | 3 Jul 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £1,194.00 | 2 Jul 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £-1,194.00 | 4 Jun 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £1,194.00 | 2 Jun 2024 | Paid |
| Accommodation | Rent rent [***] [***] [***] for June | £2,250.00 | 28 May 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £1,194.00 | 23 May 2024 | Paid |
| Office Costs | Business rates rates 113 commercial rd Poole | £237.00 | 8 May 2024 | Paid |
| Office Costs | Rent rent 113 commercial rd Poole | £500.00 | 6 May 2024 | Paid |
| Staffing | Comms & Media MILLBANK CREATIVE | £1,194.00 | 2 May 2024 | Paid |
| Accommodation | Rent rent [***][***][***] | £2,250.00 | 1 May 2024 | Paid |
| Office Costs | Electricity electric 113 commercial rd Poole | £110.72 | 30 Apr 2024 | Paid |
| Office Costs | Business rates business rates 113 Commercial rd Poole | £239.94 | 30 Apr 2024 | Paid |
| Office Costs | Rent rent 113 commercial rd Poole | £500.00 | 30 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Staffing | Comms & Media MILLBANK CREATIVE | £1,194.00 | 2 Apr 2024 | Paid |
| Accommodation | Rent rent [***][***][***] | £2,250.00 | 1 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £4,682.00 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £137,364.84 | 31 Mar 2024 | Paid |
| Office Costs | Electricity electric 113 commercial rd poole | £136.05 | 30 Mar 2024 | Paid |
| Office Costs | Rent rent 113 commercial rd poole | £500.00 | 30 Mar 2024 | Paid |
| Office Costs | Landline & internet package bt internet and phones home office | £343.50 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing cables for computer ex curry | £44.98 | 14 Mar 2024 | Paid |
| Office Costs | Stationery & printing ink cartridges ex curry | £50.99 | 5 Mar 2024 | Paid |