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 |
|---|---|---|---|---|---|
| 13 Aug 2024 | Office Costs | Software & applications | ADOBE | Paid | £21.98 |
| 11 Aug 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £16.51 |
| 9 Aug 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £423.60 |
| 9 Aug 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £42.00 |
| 30 Jul 2024 | Office Costs | Stationery & printing | VIKING | Paid | £77.68 |
| 23 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £5.44 |
| 20 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone device plan July | Paid | £93.00 |
| 17 Jul 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £223.77 |
| 13 Jul 2024 | Office Costs | Software & applications | ADOBE | Paid | £21.98 |
| 11 Jul 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £16.45 |
| 11 Jul 2024 | Office Costs | Postage & couriers | Royal mail invoice, postal returns | Paid | £152.93 |
| 8 Jul 2024 | Accommodation | Utilities | Other fuel | Paid | £83.81 |
| 8 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £87.66 |
| 21 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £39.66 |
| 21 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £38.45 |
| 14 Jun 2024 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM | Paid | £120.53 |
| 14 Jun 2024 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM | Paid | £103.68 |
| 14 Jun 2024 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM | Paid | £266.98 |
| 11 Jun 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £93.96 | |
| 11 Jun 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £16.56 |
| 7 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £87.66 |
| 21 May 2024 | Office Costs | Mobile telephone - contract & usage | Repayment- Mobile January-60230837:1 | Repaid | £0.00 |
| 17 May 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £228.99 |
| 11 May 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £16.81 |
| 10 May 2024 | Accommodation | Utilities | Electricity | Paid | £43.20 |
| 8 May 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £93.45 |
| 7 May 2024 | Office Costs | Stationery & printing | L S PRINTING COMPANY | Paid | £560.00 |
| 2 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £99.36 | |
| 22 Apr 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 19 Apr 2024 | Office Costs | Advertising and contact cards | HAILSHAM.NEWS | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.