Expenses
205 business-cost claims in 2021/22, as published by IPSA.
All categories
£236,199
205 claims
Staffing
£183,277
15 claims
Office Costs
£25,971
144 claims
Accommodation
£19,756
32 claims
Staff Travel
£3,483
6 claims
MP Travel
£2,931
7 claims
Dependant Travel
£783
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Sep 2021 | Office Costs | Advertising and contact cards | Advertising in Wealden eye for September and October | Paid | £190.00 |
| 1 Sep 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £411.00 |
| 1 Sep 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £18.00 |
| 1 Sep 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £85.42 |
| 24 Aug 2021 | Office Costs | Mobile telephone - contract & usage | WWW.VODAFONE.CO.UK | Paid | £91.42 |
| 17 Aug 2021 | Office Costs | Software & applications | MAILCHIMP | Paid | £133.80 |
| 12 Aug 2021 | Office Costs | Software & applications | ADOBE.COM | Paid | £19.97 |
| 11 Aug 2021 | Office Costs | Software & applications | SUBLY UK | Paid | £11.62 |
| 9 Aug 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £196.00 |
| 9 Aug 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £15.62 |
| 3 Aug 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 17 Jul 2021 | Office Costs | Software & applications | MAILCHIMP | Paid | £134.46 |
| 14 Jul 2021 | Office Costs | Advertising and contact cards | Advertiisng Wealden eye | Paid | £190.00 |
| 13 Jul 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 13 Jul 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £36.40 |
| 13 Jul 2021 | Office Costs | Stationery & printing | Sellotape purchase | Paid | £2.99 |
| 12 Jul 2021 | Office Costs | Software & applications | ADOBE.COM | Paid | £19.97 |
| 11 Jul 2021 | Office Costs | Software & applications | SUBLY UK | Paid | £11.68 |
| 9 Jul 2021 | Accommodation | Utilities | Gas | Paid | £162.77 |
| 8 Jul 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.53 |
| 6 Jul 2021 | Office Costs | Stationery & printing | XMA July 2021 | Paid | £91.28 |
| 5 Jul 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 5 Jul 2021 | Accommodation | Utilities | Other fuel | Paid | £162.77 |
| 1 Jul 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £158.40 |
| 1 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £45.90 |
| 30 Jun 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £20.26 |
| 29 Jun 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.99 |
| 28 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £32.59 |
| 28 Jun 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £158.40 |
| 25 Jun 2021 | Office Costs | Stationery & printing | ENVIRONPRINT SOLUTIONS | Paid | £53.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.