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 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £831.60 |
| 17 Apr 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £233.37 |
| 17 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill - March to April [200010212-337] | Paid | £33.07 |
| 13 Apr 2024 | Office Costs | Software & applications | ADOBE | Paid | £19.97 |
| 12 Apr 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £68.68 |
| 11 Apr 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £16.77 |
| 8 Apr 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £81.25 |
| 4 Apr 2024 | Office Costs | Advertising and contact cards | Hailsham eye advertising, April | Paid | £95.00 |
| 4 Apr 2024 | Accommodation | Utilities | Other fuel | Paid | £215.43 |
| 3 Apr 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £8.99 |
| 3 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £42.34 |
| 3 Apr 2024 | Accommodation | Council tax | WWW.WEALDEN.GOV.UK | Paid | £2,521.97 |
| 2 Apr 2024 | Office Costs | Advertising and contact cards | EDEN & CROW MAGAZINES | Paid | £125.00 |
| 17 Jan 2024 | Office Costs | Mobile telephone - contract & usage | January phone usage, error in original claim so reclaimed | Paid | £93.39 |
| 17 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone january useage | Paid | £93.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.