Expenses
195 business-cost claims in 2023/24, as published by IPSA.
All categories
£242,246
195 claims
Staffing
£185,774
3 claims
Office Costs
£30,867
148 claims
Accommodation
£17,759
33 claims
Staff Travel
£4,957
7 claims
MP Travel
£1,527
2 claims
Dependant Travel
£1,362
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill - March to April [200010210-78] | Paid | £11.50 |
| 4 Apr 2024 | Office Costs | Advertising and contact cards | Hailsham eye advertising, March [200010210-273] | Paid | £95.00 |
| 3 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | [200010210-269] | Paid | £31.32 |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £181,310.74 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,287.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £4.20 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £128.10 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £28.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £170.16 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,045.23 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £294.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £41.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,485.00 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £96.10 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,266.30 |
| 29 Mar 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION [200010137-2262] | Paid | £269.00 |
| 26 Mar 2024 | Office Costs | Postage & couriers | VIKING [200010137-1237] | Paid | £302.95 |
| 26 Mar 2024 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH [200010137-1261] | Paid | £1,080.00 |
| 22 Mar 2024 | Office Costs | Advertising and contact cards | HAILSHAM.NEWS [200010137-1241] | Paid | £162.00 |
| 19 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone 24th feb to 23rd march [200010210-79] | Paid | £44.57 |
| 17 Mar 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200010137-1221] | Paid | £227.55 |
| 13 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-1245] | Paid | £256.80 |
| 13 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-1233] | Paid | £19.97 |
| 11 Mar 2024 | Office Costs | Software & applications | SUBLY UK [200010137-1225] | Paid | £16.44 |
| 11 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £81.25 |
| 5 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-1265] | Paid | £233.82 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 4 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-1249] | Paid | £1,665.09 |
| 4 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1269] | Paid | £170.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.