| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,647.28 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,073.73 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,642.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,772.16 | — | Paid |
| Miscellaneous | Staff redundancy payments | £26,600.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £205.70 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £72.54 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,141.20 | 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 | £93,295.45 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £180.80 | 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 | £5,612.97 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £5.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £24.58 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £490.77 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £24.60 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Iain Stewart - GE Asset Purchase - [***] | £-176.72 | 23 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Office Cleaning.[200012659-4] | £398.04 | 16 Oct 2024 | Paid |
| Office Costs | Cleaning services CHURCHILL SQUARE | £39.00 | 2 Aug 2024 | Paid |
| Office Costs | Landline CHURCHILL SQUARE | £79.02 | 2 Aug 2024 | Paid |
| Office Costs | Cleaning services CHURCHILL SQUARE | £39.00 | 2 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CHURCHILL SQUARE | £13.20 | 2 Aug 2024 | Paid |
| Office Costs | Landline CHURCHILL SQUARE | £79.02 | 2 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,636.21 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £388.80 | 16 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Call Costs | £7.10 | 17 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,554.00 | 28 May 2024 | Paid |
| Office Costs | Cleaning services CHURCHILL SQUARE | £39.00 | 24 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £14.40 | 24 May 2024 | Paid |
| Office Costs | Landline CHURCHILL SQUARE | £79.02 | 24 May 2024 | Paid |
| Office Costs | Landline CHURCHILL SQUARE | £79.02 | 24 May 2024 | Paid |
| Office Costs | Cleaning services CHURCHILL SQUARE | £39.00 | 24 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CHURCHILL SQUARE | £6.60 | 24 May 2024 | Paid |
| Office Costs | Cleaning services CHURCHILL SQUARE | £39.00 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing I.T ENVIRO LOGIC | £1,265.39 | 24 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £18.00 | 24 May 2024 | Paid |
| Office Costs | Landline CHURCHILL SQUARE | £79.02 | 24 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CHURCHILL SQUARE | £6.60 | 24 May 2024 | Paid |
| Accommodation | Hotel - London Hotel Costs | £615.00 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £9.79 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £6.22 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £5.72 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £34.54 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £42.72 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £14.74 | 21 May 2024 | Paid |
| Accommodation | Hotel - London Hotel Costs | £630.00 | 16 May 2024 | Paid |
| Accommodation | Hotel - London Hotel Costs | £420.00 | 9 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £219.60 | 1 May 2024 | Paid |
| Accommodation | Hotel - London Hotel Costs | £420.00 | 1 May 2024 | Paid |
| Accommodation | Hotel - London Hotel Costs | £390.00 | 25 Apr 2024 | Paid |