| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £2,297.82 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £98.10 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £141.80 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £541.22 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £511.90 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £460.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £13,860.64 | 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 | £115,101.06 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,000.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,250.00 | 31 Mar 2025 | Paid |
| Office Costs | Other GE Repayment for Rent | £-175.62 | 9 Oct 2024 | Paid |
| Accommodation | Gas EDF UK CARD PAYMENTS | £-23.94 | 3 Sept 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £27.49 | 2 Sept 2024 | Paid |
| Accommodation | Gas EDF UK CARD PAYMENTS | £20.41 | 30 Aug 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £48.82 | 15 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Gas EDF UK CARD PAYMENTS | £19.04 | 24 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE.COM | £9.98 | 8 Jul 2024 | Paid |
| Accommodation | Gas EDF UK CARD PAYMENTS | £22.96 | 6 Jul 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 28 Jun 2024 | Paid |
| Office Costs | Software & applications ZUBTITLE.COM | £40.00 | 23 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 18 Jun 2024 | Paid |
| Accommodation | Council tax WWW.BUCKINGHAMSHIRE.GO | £352.00 | 16 Jun 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £25.16 | 16 Jun 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 28 May 2024 | Paid |
| Accommodation | Gas EDF UK CARD PAYMENTS | £34.07 | 24 May 2024 | Paid |
| Office Costs | Software & applications ZUBTITLE.COM | £39.75 | 23 May 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 18 May 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £25.61 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £11.11 | 13 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £5.93 | 13 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines BUCKSFREEPRE ONLINE | £52.00 | 30 Apr 2024 | Paid |
| Office Costs | Software & applications CARTRIDGE SAVE | £298.80 | 29 Apr 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 28 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £69.31 | 25 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £5.45 | 25 Apr 2024 | Paid |
| Office Costs | Software & applications ZUBTITLE.COM | £15.76 | 25 Apr 2024 | Paid |
| Accommodation | Gas EDF UK CARD PAYMENTS | £50.74 | 23 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £25.67 | 22 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £69.31 | 22 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £0.31 | 22 Apr 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 18 Apr 2024 | Paid |
| Accommodation | Gas EDF UK CARD PAYMENTS | £49.66 | 12 Apr 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £28.75 | 12 Apr 2024 | Paid |
| Office Costs | Rent | £1,125.00 | 2 Apr 2024 | Paid |
| Accommodation | Rent | £1,000.00 | 2 Apr 2024 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2023-24 | £457.65 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £1,300.50 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £972.80 | 31 Mar 2024 | Paid |