Expenses
145 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,348
145 claims
Staffing
£121,827
3 claims
Office Costs
£23,979
102 claims
Accommodation
£18,343
23 claims
Staff Travel
£7,800
8 claims
MP Travel
£5,400
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £239.99 |
| 10 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 6 Jan 2025 | Office Costs | Rent | Paid | £3,750.00 | |
| 5 Jan 2025 | Accommodation | Rent | January MP Accommodation | Paid | £2,457.00 |
| 3 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Labour charges for partition walls for office etc. | Paid | £1,345.82 |
| 2 Jan 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £390.60 |
| 2 Jan 2025 | Office Costs | Stationery & printing | birdthday card | Paid | £5.50 |
| 2 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £429.50 |
| 2 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4,566.44 |
| 30 Dec 2024 | Office Costs | Software & applications | creating visual content | Paid | £13.00 |
| 25 Dec 2024 | Office Costs | Utilities | Dual Fuel | Paid | £720.00 |
| 25 Dec 2024 | Office Costs | Service charge & ground Rent | Buildings charge £200 + VAT £240 | Paid | £240.00 |
| 25 Dec 2024 | Office Costs | Service charge & ground Rent | Service charge | Paid | £162.00 |
| 21 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 18 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 18 Dec 2024 | Accommodation | Utilities | Water | Paid | £6.78 |
| 18 Dec 2024 | Accommodation | Utilities | Gas | Paid | £39.55 |
| 17 Dec 2024 | Office Costs | TV licence | Annual payment for TV license Rachel Gilmour office address [200011799-149] | Paid | £56.19 |
| 14 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | Purchase of phone from EE Shop | Paid | £105.60 |
| 12 Dec 2024 | Office Costs | Stationery & printing | advertising & contact cards | Paid | £14.00 |
| 11 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £42.96 |
| 8 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £60.00 |
| 6 Dec 2024 | Office Costs | Service charge & ground Rent | service charge for office accommodation | Paid | £149.94 |
| 6 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £43.99 |
| 5 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 5 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £167.55 |
| 4 Dec 2024 | Office Costs | Hospitality | PETROC | Paid | £105.00 |
| 3 Dec 2024 | Accommodation | Rent | Paid | £2,457.00 | |
| 2 Dec 2024 | Office Costs | Hospitality | subsistence - 10.24 claimed | Not Paid | £0.00 |
| 1 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | to replace old phone which died | Paid | £291.48 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.