Expenses
195 business-cost claims in 2024/25, as published by IPSA.
All categories
£286,615
195 claims
Staffing
£221,336
10 claims
Accommodation
£26,983
30 claims
Office Costs
£26,824
142 claims
Staff Travel
£5,840
7 claims
Miscellaneous
£3,834
2 claims
MP Travel
£1,215
2 claims
Dependant Travel
£582
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone useage bill for august, paid september | Paid | £42.00 |
| 17 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.00 |
| 17 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £69.98 |
| 14 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £40.97 |
| 14 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.99 |
| 13 Sep 2024 | Office Costs | Software & applications | ADOBE | Paid | £21.98 |
| 11 Sep 2024 | Office Costs | Stationery & printing | CONSERVATIVE TOOLKIT | Paid | £44.88 |
| 11 Sep 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £16.11 |
| 9 Sep 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £25.94 |
| 9 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.92 |
| 9 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £87.66 |
| 6 Sep 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £-19.94 |
| 6 Sep 2024 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM | Paid | £5.21 |
| 6 Sep 2024 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £86.06 |
| 4 Sep 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £19.94 |
| 22 Aug 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £36.00 |
| 22 Aug 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £150.00 |
| 22 Aug 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £30.00 |
| 21 Aug 2024 | Office Costs | Stationery & printing | Repayment- LF74130 HP 220A MAGENTA ORIGINAL LASERJET TO-4004497:139 | Repaid | £0.00 |
| 21 Aug 2024 | Office Costs | Stationery & printing | Repayment- LF74130 HP 220X BLACK ORIGINAL LASERJET TONE-4004497:142 | Repaid | £0.00 |
| 21 Aug 2024 | Office Costs | Stationery & printing | Repayment-LF74130 HP 220A YELLOW ORIGINAL LASERJET TON-4004497:140 | Repaid | £0.00 |
| 21 Aug 2024 | Office Costs | Stationery & printing | Repayment- LF74130 HP 220A CYAN ORIGINAL LASERJET TONER-4004497:141 | Repaid | £0.00 |
| 21 Aug 2024 | Office Costs | Advertising and contact cards | Repayment- HAILSHAM.NEWS-60236523:1 | Repaid | £0.00 |
| 20 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone device plan August | Paid | £93.00 |
| 17 Aug 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £225.41 |
| 17 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone useage bill for july, paid august | Paid | £42.00 |
| 16 Aug 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 15 Aug 2024 | Accommodation | Utilities | Other fuel | Paid | £13.64 |
| 15 Aug 2024 | Accommodation | Council tax | WWW.WEALDEN.GOV.UK | Paid | £757.66 |
| 14 Aug 2024 | Accommodation | Utilities | Other fuel | Paid | £13.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.