Expenses
216 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,159
216 claims
Staffing
£153,399
2 claims
Office Costs
£25,800
186 claims
Accommodation
£17,433
19 claims
Staff Travel
£3,733
6 claims
MP Travel
£2,711
2 claims
Dependant Travel
£83
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £126.42 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £509.00 |
| 13 Mar 2025 | Office Costs | Advertising and contact cards | BRIGSTOWE MEDIA [200011726-5446] | Paid | £576.00 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £27.31 |
| 8 Mar 2025 | Office Costs | Software & applications | MONDAY.COM [200011725-5124] [200011799-168] | Paid | £58.53 |
| 3 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £64.35 | |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,072.00 |
| 2 Mar 2025 | Office Costs | Newspapers, journals, magazines | GAZETTESERIE ONLINE | Paid | £2.99 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £54.99 |
| 24 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £33.00 | |
| 24 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £55.00 | |
| 21 Feb 2025 | Office Costs | Hospitality | WM MORRISONS STORE | Paid | £19.65 |
| 20 Feb 2025 | Office Costs | Hospitality | Drinks at Cafe meeting with jounalists | Paid | £7.50 |
| 16 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Cost of calls to hotel in order to finalise booking and payment | Paid | £16.87 |
| 14 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £213.52 |
| 9 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £42.00 | |
| 8 Feb 2025 | Office Costs | Software & applications | MONDAY.COM | Paid | £75.60 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £180.04 | |
| 7 Feb 2025 | Office Costs | Advertising and contact cards | SPRINT PRINT DESIGN | Paid | £190.80 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £46.69 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £23.23 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £47.58 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.37 |
| 4 Feb 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £519.00 |
| 4 Feb 2025 | Office Costs | Advertising and contact cards | BRIGSTOWE MEDIA | Paid | £576.00 |
| 3 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £53.63 | |
| 3 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 31 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-74] | Paid | £22.50 |
| 29 Jan 2025 | Office Costs | Hospitality | S Glos Council Meeting | Paid | £9.85 |
| 27 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £59.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.