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 |
|---|---|---|---|---|---|
| 3 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | ZERO WASTE GROUP [200011725-2895] | Paid | £119.00 |
| 3 Mar 2025 | Office Costs | Cleaning services | monthly cleaning bill for constituency office | Paid | £240.00 |
| 24 Feb 2025 | Office Costs | Stationery & printing | QUADIENT UK LTD | Paid | £30.29 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,549.71 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.73 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.94 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.44 |
| 17 Feb 2025 | Office Costs | Utilities | Dual Fuel | Paid | £1,051.73 |
| 17 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £55.92 |
| 17 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.51 |
| 17 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.51 |
| 13 Feb 2025 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £240.00 |
| 12 Feb 2025 | Office Costs | Website hosting and design | PAYPAL ACCOUNTSXPAYPA | Paid | £247.50 |
| 12 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SMITH S GLOUCESTER LTD | Paid | £38.52 |
| 10 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £504.00 |
| 10 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £504.00 |
| 7 Feb 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £21.98 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £50.00 |
| 4 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 31 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £146.82 |
| 31 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £462.98 |
| 30 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.00 |
| 29 Jan 2025 | Staffing | Training - staff | TIDAL TRAINING LTD | Paid | £60.00 |
| 29 Jan 2025 | Staffing | Training - staff | TIDAL TRAINING LTD | Paid | £990.00 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £14.02 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £3.01 |
| 28 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £1.37 |
| 28 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £21.91 |
| 27 Jan 2025 | Office Costs | Stationery & printing | JAMES AND OWEN LTD | Paid | £26.30 |
| 22 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £768.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.