Expenses
78 business-cost claims in 2024/25, as published by IPSA.
All categories
£127,930
78 claims
Staffing
£90,934
10 claims
Miscellaneous
£12,692
5 claims
Office Costs
£12,235
49 claims
Accommodation
£9,302
8 claims
Staff Travel
£2,299
5 claims
MP Travel
£467
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £79,387.11 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £393.53 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £753.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £44.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £27.45 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,080.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,132.13 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £6,267.94 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,658.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £467.32 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,691.80 |
| 4 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £2,146.50 |
| 29 Oct 2024 | Office Costs | Postage & couriers | Post Office Ltd - return of laptop to Parliament | Paid | £15.74 |
| 17 Oct 2024 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 11 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £9.61 |
| 6 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £46.49 |
| 3 Oct 2024 | Accommodation | Cleaning services | [***][***][***] | Paid | £384.00 |
| 30 Sep 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £14.40 |
| 29 Sep 2024 | Miscellaneous | Removals | Vehicle Rentals - [***][***][***] | Paid | £144.00 |
| 21 Sep 2024 | Office Costs | Postage & couriers | Post Office Ltd - Return of IT Equipmet to Parliament | Paid | £20.75 |
| 6 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £42.23 |
| 5 Sep 2024 | Accommodation | Insurance - buildings | GVFM | Paid | £113.27 |
| 4 Sep 2024 | Accommodation | Business rates | Repayment-Stroud District Council-60229671. | Repaid | £0.00 |
| 3 Sep 2024 | Miscellaneous | Removals | Smiths Gloucester Ltd | Paid | £366.00 |
| 24 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £64.97 |
| 24 Aug 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £66.00 |
| 15 Aug 2024 | Accommodation | Utilities | Gas | Paid | £77.49 |
| 15 Aug 2024 | Accommodation | Council tax | Partial Repayment-Stroud District Council-60229671:2 | Repaid | £0.00 |
| 14 Aug 2024 | Office Costs | Postage & couriers | Post Office | Paid | £17.75 |
| 11 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Decoration & Renovation - requirement of lease | Paid | £1,300.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.