| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £103.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £16,800.00 | 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 | £120,042.55 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £209.51 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £95.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,766.74 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,559.58 | 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 | £10,024.54 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £68.70 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £3,943.82 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £72.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £195.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £705.15 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Robert Courts GE Asset Purchase - [***] | — | 3 Mar 2025 | Repaid |
| Accommodation | Council tax Council tax for london flat 2024/25 pro rata | £1,595.95 | 4 Nov 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £330.00 | 21 Aug 2024 | Paid |
| Office Costs | Software & applications SLACK [***] | £40.92 | 17 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline VIRTUAL LANDLINE | £10.95 | 27 Jul 2024 | Paid |
| Office Costs | Software & applications SLACK [***] | £50.40 | 17 Jul 2024 | Paid |
| Office Costs | Landline VIRTUAL LANDLINE | £10.95 | 27 Jun 2024 | Paid |
| Office Costs | Software & applications SLACK [***] | £50.40 | 17 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Staffing | Subsistence work experience agreement to reimburse lunch costs | £2.95 | 28 May 2024 | Paid |
| Office Costs | Landline VIRTUAL LANDLINE | £10.95 | 27 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £294.00 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £219.99 | 23 May 2024 | Paid |
| Staffing | Subsistence work experience agreement to reimburse lunch costs | £6.55 | 21 May 2024 | Paid |
| Staffing | Subsistence work experience agreement to reimburse lunch costs | £5.50 | 20 May 2024 | Paid |
| Office Costs | Software & applications SLACK [***] | £50.40 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £27.98 | 16 May 2024 | Paid |
| Staffing | Subsistence work experience agreement to reimburse lunch costs | £3.70 | 14 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines OXFORDMAILCO ONLINE | £52.00 | 13 May 2024 | Paid |
| Staffing | Subsistence work experience agreement to reimburse lunch costs | £7.40 | 13 May 2024 | Paid |
| Staffing | Subsistence work experience agreement to reimburse lunch costs | £3.90 | 8 May 2024 | Paid |
| Staffing | Subsistence work experience agreement to reimburse lunch costs | £5.20 | 7 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £28.00 | 3 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WWW.ARGOS.CO.UK | £988.99 | 2 May 2024 | Paid |
| Office Costs | Landline VIRTUAL LANDLINE | £10.95 | 27 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage BL phone bill for Mar @ 25% | £9.00 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage BL phone bill for Apr @ 25% | £9.00 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage AD phone bill for April 24 at 25% | £9.00 | 22 Apr 2024 | Paid |
| Office Costs | Software & applications SLACK [***] | £58.80 | 17 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £33.26 | 10 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £475.42 | 10 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £37.13 | 9 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £31.00 | 3 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £87.73 | 1 Apr 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £356.85 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £20.10 | 31 Mar 2024 | Paid |