Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£274,568
106 claims
Staffing
£240,227
5 claims
Office Costs
£23,197
80 claims
MP Travel
£5,883
6 claims
Staff Travel
£3,634
7 claims
Accommodation
£1,628
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £163.41 |
| 10 Oct 2024 | Office Costs | Advertising and contact cards | Advert for Holy Cross Uckfield Festival of Christmas Trees | Paid | £25.00 |
| 27 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £47.94 |
| 24 Sep 2024 | Office Costs | Stationery & printing | Printer cartridges | Paid | £38.61 |
| 17 Sep 2024 | Office Costs | Service charge & ground Rent | Service Charge for constituency office - pro rata | Paid | £425.93 |
| 12 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £47.94 |
| 10 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £97.00 |
| 30 Aug 2024 | Office Costs | Cleaning services | Window Cleaner for CO - Sept 24 | Paid | £20.00 |
| 29 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Hooks x5 to hang banner | Paid | £5.00 |
| 16 Aug 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 16 Aug 2024 | Office Costs | Advertising and contact cards | MP Event Banner Canvass | Paid | £59.88 |
| 16 Aug 2024 | Office Costs | Advertising and contact cards | MP Pull Up Banner - Business Events | Paid | £47.52 |
| 16 Aug 2024 | Office Costs | Advertising and contact cards | MP Contact Cards | Paid | £123.00 |
| 16 Aug 2024 | Office Costs | Advertising and contact cards | MP Pull Up Banner - Surgery | Paid | £47.52 |
| 13 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £113.46 |
| 13 Aug 2024 | Office Costs | Cleaning services | Cleaning products for constituency office | Paid | £13.70 |
| 2 Aug 2024 | Office Costs | Cleaning services | Window Cleaner - CO - Aug 24 | Paid | £20.00 |
| 1 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile telephone August 24 | Paid | £14.00 |
| 31 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Preparation and painting of external facia of constituency office | Paid | £275.00 |
| 27 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £47.94 |
| 22 Jul 2024 | Accommodation | Hotel - London | Hotel Monday night | Paid | £210.00 |
| 11 Jul 2024 | Office Costs | Stationery & printing | Pens | Paid | £20.12 |
| 10 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £85.82 |
| 10 Jul 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.98 |
| 8 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Telephones July 24 | Paid | £14.00 |
| 1 Jul 2024 | Office Costs | Cleaning services | Window Cleaner - CO - July 24 | Paid | £20.00 |
| 27 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £47.94 |
| 13 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £130.75 |
| 13 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £93.54 |
| 12 Jun 2024 | Office Costs | Insurance - buildings | Landlord Building Insurance Contribution | Paid | £81.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.