| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,150.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,507.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,342.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,938.19 | — | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £29.05 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £8.20 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,350.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £20.05 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £86.40 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £634.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £83,860.71 | 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 | £20,229.01 | 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 | £71,953.71 | 31 Mar 2025 | Paid |
| Accommodation | Water Partial repayment of 60232651:3 | — | 20 Dec 2024 | Repaid |
| Accommodation | Council tax Partial Repayment of 60232651:1 | — | 14 Nov 2024 | Repaid |
| Office Costs | Mobile telephone - contract & usage Mobile phone contract and use | £57.53 | 7 Nov 2024 | Paid |
| Office Costs | Postage & couriers Courier to return Desktop computer and iPad | £22.55 | 28 Oct 2024 | Paid |
| Office Costs | Other [***] - Oliver Heald - GE Asset Purchase - [***] | £-812.94 | 23 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone | £50.21 | 7 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone | £61.01 | 9 Sept 2024 | Paid |
| Miscellaneous | Removals Removal from IPSA funded London flat | £2,042.08 | 5 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Dual Fuel Dual Fuel | £35.79 | 16 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £142.71 | 10 Jul 2024 | Paid |
| Miscellaneous | Agency fees CROWN WORKSPACE | £540.00 | 1 Jul 2024 | Paid |
| Accommodation | Dual Fuel Dual Fuel | £37.20 | 17 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner KENSAL RISE PO | £41.99 | 12 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £50.21 | 17 May 2024 | Paid |
| Accommodation | Dual Fuel Dual Fuel | £63.31 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £-74.04 | 2 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £74.04 | 2 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £48.34 | 16 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £74.04 | 15 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £291.96 | 12 Apr 2024 | Paid |
| Accommodation | Dual Fuel Dual fuel | £92.00 | 2 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Newspaper subscription | £26.00 | 2 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Newspaper subscription | £26.00 | 2 Apr 2024 | Paid |
| Office Costs | Rent | £670.00 | 2 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Newspaper subscription | £26.00 | 2 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £187,759.66 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £71.10 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £69.35 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £792.45 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £12.20 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £248.85 | 31 Mar 2024 | Paid |
| Accommodation | Service charge & ground Rent Additional service charge | £171.64 | 27 Mar 2024 | Paid |
| Accommodation | Service charge & ground Rent Service charges | £1,585.87 | 22 Mar 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Replacement iPad cable | £23.99 | 18 Mar 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,865.41 | 14 Mar 2024 | Paid |