Expenses
95 business-cost claims in 2024/25, as published by IPSA.
All categories
£249,241
95 claims
Staffing
£219,334
4 claims
Office Costs
£21,152
81 claims
MP Travel
£3,693
3 claims
Accommodation
£3,198
4 claims
Staff Travel
£1,864
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £217,833.71 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £78.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,080.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £705.00 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £55.83 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £117.74 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £41.97 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £34.78 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £85.91 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £109.59 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £47.52 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £64.65 |
| 31 Mar 2025 | Office Costs | Insurance - buildings | higos annual bill shared with upstairs flat-my share | Paid | £218.51 |
| 31 Mar 2025 | Office Costs | Business rates | christchurch business improvement district levy | Paid | £122.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £475.15 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,295.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £922.50 |
| 31 Mar 2025 | Accommodation | Utilities | Other fuel | Paid | £788.81 |
| 31 Mar 2025 | Accommodation | Utilities | Other fuel | Paid | £763.35 |
| 29 Mar 2025 | Office Costs | Website hosting and design | website services for chrischope.com -march | Paid | £500.00 |
| 29 Mar 2025 | Office Costs | Rent | office rent -37 Bargates | Paid | £2,250.00 |
| 29 Mar 2025 | Office Costs | Newspapers, journals, magazines | monthly subscription to times | Paid | £67.16 |
| 29 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | decorating and repair -37 bargates | Paid | £2,285.41 |
| 29 Mar 2025 | Accommodation | Utilities | Water | Paid | £252.25 |
| 25 Mar 2025 | Accommodation | Utilities | Gas | Paid | £1,394.00 |
| 23 Mar 2025 | Office Costs | Stationery & printing | 5 reams of copy paper | Paid | £27.50 |
| 20 Mar 2025 | Office Costs | Website hosting and design | annual website fee for chrischope.com | Paid | £360.00 |
| 19 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £182.41 |
| 28 Feb 2025 | Office Costs | Website hosting and design | website services for chrischope.com -february | Paid | £500.00 |
| 28 Feb 2025 | Office Costs | Newspapers, journals, magazines | monthly subscription to times | Paid | £67.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.