Expenses
195 business-cost claims in 2024/25, as published by IPSA.
All categories
£196,458
195 claims
Staffing
£140,983
33 claims
Office Costs
£21,115
104 claims
Accommodation
£20,995
40 claims
Staff Travel
£5,706
8 claims
MP Travel
£4,456
6 claims
Miscellaneous
£1,817
1 claim
Dependant Travel
£1,387
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £385.99 |
| 23 Jan 2025 | Office Costs | Hospitality | Tea Bags for visitors to constituency office | Paid | £3.00 |
| 23 Jan 2025 | Office Costs | Hospitality | Jar of coffee for visitors to constituency office | Paid | £4.25 |
| 14 Jan 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 12 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 10 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £29.99 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £2,490.00 | |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £350.58 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Not Applicable | Paid | £1,494.66 |
| 6 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £552.00 |
| 2 Jan 2025 | Accommodation | Utilities | Gas | Paid | £15.92 |
| 2 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £37.25 |
| 18 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £14.00 |
| 17 Dec 2024 | Accommodation | Rent | Paid | £2,600.00 | |
| 16 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £131.66 |
| 16 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £34.14 |
| 16 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £44.95 |
| 13 Dec 2024 | Accommodation | Utilities | Water | Paid | £33.62 |
| 13 Dec 2024 | Accommodation | Council tax | Council Tax for London accommodation | Paid | £40.55 |
| 12 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 11 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.95 |
| 9 Dec 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.CHELTENHAM.GOV.UK | Paid | £45.50 |
| 9 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £74.94 |
| 5 Dec 2024 | Office Costs | Rent | Paid | £830.00 | |
| 5 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £29.99 |
| 30 Nov 2024 | Accommodation | Utilities | Gas | Paid | £13.90 |
| 30 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £46.28 |
| 26 Nov 2024 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £250.00 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £225.60 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £112.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.