Expenses
82 business-cost claims in 2025/26, as published by IPSA.
All categories
£34,357
82 claims
Office Costs
£17,466
52 claims
Miscellaneous
£10,053
3 claims
Accommodation
£5,938
25 claims
Staffing
£900
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Repaid | £0.00 |
| 15 Oct 2025 | Accommodation | Utilities | Dual Fuel | Paid | £-67.76 |
| 15 Oct 2025 | Accommodation | Utilities | Dual Fuel | Paid | £-127.01 |
| 14 Oct 2025 | Accommodation | Utilities | Water | Paid | £89.06 |
| 11 Oct 2025 | Miscellaneous | Removals | Moving from IPSA funded accommodation - Pickfords | Paid | £6,753.30 |
| 8 Oct 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £93.27 |
| 3 Oct 2025 | Office Costs | Advertising and contact cards | EDEN & CROW MAGAZINES | Paid | £125.00 |
| 2 Oct 2025 | Accommodation | Council tax | WWW.WEALDEN.GOV.UK | Paid | £513.66 |
| 1 Oct 2025 | Accommodation | Utilities | Dual Fuel | Paid | £127.01 |
| 17 Sep 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £212.95 |
| 8 Sep 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £93.27 |
| 2 Sep 2025 | Accommodation | Utilities | Dual Fuel | Paid | £118.85 |
| 2 Sep 2025 | Accommodation | Utilities | Water | Paid | £94.99 |
| 19 Aug 2025 | Accommodation | Council tax | WWW.WEALDEN.GOV.UK | Paid | £234.34 |
| 17 Aug 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £214.09 |
| 15 Aug 2025 | Office Costs | Advertising and contact cards | Crowborough news advertising for surgery adverts, August to March 2026 | Paid | £760.00 |
| 13 Aug 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,378.00 |
| 12 Aug 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £209.79 |
| 11 Aug 2025 | Accommodation | Utilities | Dual Fuel | Paid | £126.59 |
| 7 Aug 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £93.27 |
| 4 Aug 2025 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM | Paid | £466.80 |
| 4 Aug 2025 | Office Costs | Advertising and contact cards | EDEN & CROW MAGAZINES | Paid | £125.00 |
| 31 Jul 2025 | Office Costs | Newspapers, journals, magazines | NATIONAL WORLD VOUCHER | Paid | £215.80 |
| 17 Jul 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £216.64 |
| 10 Jul 2025 | Office Costs | Stationery & printing | Labels for office | Paid | £53.91 |
| 10 Jul 2025 | Office Costs | Stationery & printing | Envelopes for office | Paid | £50.70 |
| 8 Jul 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £93.27 |
| 27 Jun 2025 | Accommodation | Utilities | Gas | Paid | £162.26 |
| 24 Jun 2025 | Accommodation | Council tax | WWW.WEALDEN.GOV.UK | Paid | £1,496.00 |
| 24 Jun 2025 | Accommodation | Council tax | WWW.WEALDEN.GOV.UK | Paid | £748.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.