Expenses
176 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,790
176 claims
Staffing
£147,336
15 claims
Office Costs
£28,232
150 claims
Accommodation
£18,979
2 claims
Staff Travel
£5,725
3 claims
MP Travel
£2,946
4 claims
Miscellaneous
£365
1 claim
Dependant Travel
£206
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £667.78 |
| 2 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SMITH S GLOUCESTER LTD [200011798-178] | Paid | £25.68 |
| 2 Apr 2025 | Office Costs | Cleaning services | Monthyl Office Cleaning [200011797-530] | Paid | £240.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £143,814.41 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £24.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,502.25 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-128.42 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £164.62 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,676.25 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £35.60 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £205.69 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £18,093.31 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £146.82 |
| 19 Mar 2025 | Staffing | Training - staff | Team Building x2 days | Paid | £110.00 |
| 19 Mar 2025 | Staffing | Training - staff | Team Building x2 days | Paid | £110.00 |
| 19 Mar 2025 | Staffing | Training - staff | Team Building x2 days | Paid | £110.00 |
| 19 Mar 2025 | Staffing | Training - staff | Team Building x2 days | Paid | £110.00 |
| 19 Mar 2025 | Staffing | Training - staff | Team Building x2 days | Paid | £110.00 |
| 19 Mar 2025 | Staffing | Training - staff | Team Building x2 days | Paid | £110.00 |
| 19 Mar 2025 | Staffing | Training - staff | Team Building x2 days | Paid | £110.00 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £146.82 |
| 10 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | QUADIENT UK LTD [200011726-5069] [200011799-51] | Paid | £31.72 |
| 7 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SMITH S GLOUCESTER LTD [200011725-2741] | Paid | £25.68 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 7 Mar 2025 | Office Costs | Software & applications | MAILCHIMP [200011725-2742] [200011799-54] | Paid | £16.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.