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 |
|---|---|---|---|---|---|
| 8 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £292.44 |
| 7 Jan 2025 | Accommodation | Council tax | Council Tax 13.11.24 - 31.03.25 | Paid | £1,026.12 |
| 6 Jan 2025 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £445.00 |
| 3 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £36.00 |
| 2 Jan 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £1,500.00 |
| 2 Jan 2025 | Office Costs | Cleaning services | December [***][***][***] | Paid | £208.00 |
| 26 Dec 2024 | Office Costs | Rent | Paid | £3,000.00 | |
| 23 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £133.53 |
| 18 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £63.34 |
| 17 Dec 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 13 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £32.40 | |
| 12 Dec 2024 | Office Costs | Business rates | GLOUCESTER CC INT | Paid | £64.00 |
| 9 Dec 2024 | Office Costs | Stationery & printing | KM REPROGRAPHICS | Paid | £152.40 |
| 6 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £186.23 |
| 4 Dec 2024 | Staffing | Training - staff | ETC VENUES LTD - DOM | Paid | £653.62 |
| 4 Dec 2024 | Staffing | Training - staff | ETC VENUES LTD - DOM | Paid | £762.55 |
| 3 Dec 2024 | Office Costs | Service charge & ground Rent | [***] [***] Service Charge December 2024 | Paid | £1,452.55 |
| 29 Nov 2024 | Office Costs | Cleaning services | [***] [***] [***] November 24 | Paid | £208.00 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £25.21 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £32.33 |
| 27 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 27 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,681.74 |
| 26 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £11.09 |
| 26 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £5.52 |
| 26 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £13.06 |
| 26 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £5.89 |
| 26 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £6.49 |
| 26 Nov 2024 | Office Costs | Business rates | GLOUCESTER CC INT | Paid | £63.39 |
| 22 Nov 2024 | Office Costs | Stationery & printing | ARGOS GLOUCESTER | Paid | £65.98 |
| 15 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £113.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.