Expenses
224 business-cost claims in 2024/25, as published by IPSA.
All categories
£291,661
224 claims
Staffing
£246,048
6 claims
Office Costs
£33,774
186 claims
Accommodation
£6,604
15 claims
MP Travel
£2,722
7 claims
Staff Travel
£2,514
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Aug 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 8 Aug 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 2 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | HDC Business waste 62LS [200011792-556] | Paid | £16.48 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £238,453.88 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £65.14 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £413.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £911.42 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £279.29 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £195.55 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £195.55 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,950.00 |
| 31 Mar 2025 | Office Costs | Cleaning services | Bi-weekly office clean 62LS [200011792-557] | Paid | £83.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £282.62 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £36.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,256.17 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £24.77 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £270.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £655.88 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £195.55 |
| 27 Mar 2025 | Office Costs | Stationery & printing | HP410X toner cartridges 7 black, 3 blue, 3 yellow [200012892-6] | Paid | £1,365.84 |
| 27 Mar 2025 | Office Costs | Newspapers, journals, magazines | Local Newspapers for constituency office | Paid | £9.50 |
| 27 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Emergency Light replacement works which were faulty at last eservice [200012892-7] | Paid | £248.40 |
| 20 Mar 2025 | Office Costs | Newspapers, journals, magazines | Local newspapers for constituency office | Paid | £9.50 |
| 13 Mar 2025 | Office Costs | Newspapers, journals, magazines | Local newspapers for constituency office | Paid | £7.70 |
| 12 Mar 2025 | Office Costs | Software & applications | Adobe Creative Cloud - editing software March [200012892-5] | Paid | £36.76 |
| 12 Mar 2025 | Office Costs | Advertising and contact cards | Harting Parish News magazine contact advert [200012892-4] | Paid | £62.33 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.