Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,758
135 claims
Staffing
£137,699
12 claims
Office Costs
£29,391
97 claims
Accommodation
£15,731
19 claims
MP Travel
£6,469
4 claims
Staff Travel
£4,367
2 claims
Dependant Travel
£101
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £900.00 |
| 13 Feb 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 12 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.20 |
| 6 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £700.00 |
| 6 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £700.00 |
| 6 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £700.00 |
| 4 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £422.00 |
| 4 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £823.00 |
| 4 Feb 2025 | Office Costs | Cleaning services | [***] [***] January 2025 | Paid | £160.00 |
| 4 Feb 2025 | Office Costs | Business rates | GLOUCESTER CC INT | Paid | £64.00 |
| 28 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £4.52 |
| 28 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £6.06 |
| 21 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £130.10 |
| 20 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £260.00 | |
| 17 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £138.00 |
| 17 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £150.00 |
| 17 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £-32.33 |
| 17 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £138.00 |
| 16 Jan 2025 | Office Costs | Cleaning services | Partial repayment of 60273603:1 December [***][***][***] | Repaid | £0.00 |
| 16 Jan 2025 | Office Costs | Business rates | GLOUCESTER CC INT | Paid | £64.00 |
| 14 Jan 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 10 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £239.08 |
| 10 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £182.40 |
| 9 Jan 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £1,860.00 |
| 9 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £6.99 |
| 8 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £20.26 |
| 8 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £166.94 |
| 8 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £205.09 |
| 8 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £205.09 |
| 8 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £205.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.