Expenses

148 business-cost claims in 2023/24, as published by IPSA.

All categories £212,668 148 claims
Staffing £179,246 2 claims
Office Costs £23,571 109 claims
MP Travel £6,121 7 claims
Accommodation £3,683 29 claims
Staff Travel £48 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Apr 2024 Office Costs Rent Paid £708.00
31 Mar 2024 Staffing Payroll Total Staffing budget payroll costs for the 2023-24 year Paid £178,940.19
31 Mar 2024 Staff Travel Mileage - car Aggregated figure for travel during 2023-24 Paid £47.70
31 Mar 2024 MP Travel Parking Aggregated figure for travel during 2023-24 Paid £6.00
31 Mar 2024 MP Travel Mileage - car Aggregated figure for travel during 2023-24 Paid £3,327.35
31 Mar 2024 MP Travel Mileage - car Aggregated figure for travel during 2023-24 Paid £361.67
31 Mar 2024 MP Travel Mileage - car Aggregated figure for travel during 2023-24 Paid £560.17
31 Mar 2024 MP Travel Congestion charge & toll Aggregated figure for travel during 2023-24 Paid £45.00
31 Mar 2024 MP Travel Congestion charge & toll Aggregated figure for travel during 2023-24 Paid £45.00
31 Mar 2024 MP Travel Air travel Aggregated figure for travel during 2023-24 Paid £1,775.41
28 Mar 2024 Office Costs Software & applications Apple iCloud storage monthly payment Paid £2.99
28 Mar 2024 Office Costs Newspapers, journals, magazines The Times subscription - monthly payment Paid £56.33
20 Mar 2024 Office Costs Stationery & printing Banner March 2024 Paid £209.95
20 Mar 2024 Office Costs Stationery & printing Banner March 2024 Paid £236.90
20 Mar 2024 Office Costs Stationery & printing Banner March 2024 Paid £236.90
20 Mar 2024 Office Costs Stationery & printing Banner March 2024 Paid £236.90
20 Mar 2024 Office Costs Stationery & printing Banner March 2024 Paid £70.66
20 Mar 2024 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £42.99
12 Mar 2024 Office Costs Advertising and contact cards Repayment- Localiq Invoice - advice surgery advert placed in Wilts & Glos Standard--Advertising-60209329 Repaid £0.00
8 Mar 2024 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Invoice No. [***] Paid £82.10
8 Mar 2024 Office Costs Mobile telephone - contract & usage EE mobile payment - February Paid £102.39
7 Mar 2024 Accommodation Utilities Dual Fuel Paid £98.61
5 Mar 2024 Office Costs Rent Paid £708.00
22 Feb 2024 Office Costs Software & applications Apple iCloud Storage Paid £2.99
22 Feb 2024 Office Costs Newspapers, journals, magazines The Times monthly subscription - January Paid £56.33
21 Feb 2024 Office Costs Software & applications Annual hosting and support fee for the Data Management System Paid £690.00
21 Feb 2024 Office Costs Newspapers, journals, magazines The Times monthly subscription - February Paid £56.33
21 Feb 2024 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £43.26
9 Feb 2024 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Invoice No. [***] Paid £74.70
9 Feb 2024 Accommodation Utilities Dual Fuel Paid £98.61

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.