Expenses
155 business-cost claims in 2023/24, as published by IPSA.
All categories
£259,039
155 claims
Staffing
£205,480
19 claims
Office Costs
£33,409
108 claims
Accommodation
£17,306
20 claims
Staff Travel
£2,085
6 claims
MP Travel
£703
1 claim
Dependant Travel
£56
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £179,303.63 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £236.15 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,451.86 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £3.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £203.59 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £90.00 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £100.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £702.82 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £55.84 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £3,000.00 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £30.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £144.00 |
| 18 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 7 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
| 7 Mar 2024 | Office Costs | Software & applications | Mailchimp | Paid | £49.51 |
| 6 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £141.45 |
| 6 Mar 2024 | Office Costs | Business rates | Stroud District Council | Paid | £2,239.58 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 4 Mar 2024 | Accommodation | Council tax | STROUD DISTRICT COUNCI [200010137-660] | Paid | £155.43 |
| 1 Mar 2024 | Office Costs | Postage & couriers | Amazon | Paid | £10.98 |
| 1 Mar 2024 | Office Costs | Postage & couriers | Amazon | Paid | £34.49 |
| 1 Mar 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £116.60 |
| 29 Feb 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,440.00 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £60.19 |
| 28 Feb 2024 | Office Costs | Stationery & printing | James & Owen | Paid | £25.96 |
| 28 Feb 2024 | Accommodation | Utilities | Gas | Paid | £59.41 |
| 25 Feb 2024 | Accommodation | Council tax | Stroud District Council | Paid | £1,469.43 |
| 19 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.96 |
| 12 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | DB Premier Electicians | Paid | £252.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.