Expenses
111 business-cost claims in 2024/25, as published by IPSA.
All categories
£126,820
111 claims
Staffing
£93,528
1 claim
Miscellaneous
£19,950
2 claims
Office Costs
£12,908
100 claims
Staff Travel
£255
6 claims
MP Travel
£180
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £93,527.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £50.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £119.25 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £9.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,600.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £10,360.60 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,589.22 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £44.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 25 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***] [***] restoration of [***] door [***] | Paid | £249.86 |
| 23 Oct 2024 | Office Costs | Hospitality | East Sussex College- Careers Fair- Tea/ Coffee etc | Paid | £45.00 |
| 15 Oct 2024 | Office Costs | Cleaning services | [***] [***] [***] of Constituency Office | Paid | £64.00 |
| 1 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £276.75 |
| 1 Oct 2024 | Office Costs | Utilities | Gas | Paid | £36.74 |
| 25 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Paper Solutions- Confidential waste | Paid | £78.00 |
| 21 Aug 2024 | Office Costs | Postage & couriers | PARCEL MONKEY | Paid | £148.22 |
| 20 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £21.50 |
| 20 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £3.25 |
| 20 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Making good following removal of alarm system [***] | Paid | £446.00 |
| 20 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | General Office decorations | Paid | £258.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 19 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £273.12 |
| 19 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £145.32 |
| 19 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £273.12 |
| 19 Jul 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £145.32 |
| 18 Jul 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £15.19 |
| 18 Jul 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £6.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.