Expenses
181 business-cost claims in 2019/20, as published by IPSA.
All categories
£187,606
181 claims
Staffing
£152,390
29 claims
Office Costs
£25,130
131 claims
Accommodation
£10,087
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Apr 2020 | Accommodation | Insurance - buildings | Magnet Ins - policy number [***]. This is for contents however, costs category does not give acc. option | Paid | £114.58 |
| 3 Apr 2020 | Accommodation | Council tax | Maidstone BC Acc. [***] 01.04.20-31.03.21 | Paid | £1,899.29 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £794.40 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £147,502.55 |
| 31 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £109.89 |
| 31 Mar 2020 | Office Costs | Mobile telephone - contract & usage | O2 bill [***] 24/03/20 | Paid | £256.11 |
| 31 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £238.44 |
| 31 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £62.76 |
| 30 Mar 2020 | Office Costs | Postage & couriers | Royal Mail inv [***] - Survey response, survey details already submitted | Paid | £52.34 |
| 26 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £123.02 |
| 26 Mar 2020 | Office Costs | Advertising and contact cards | Cranbrook & Sissinghurst inv [***] - special addition | Paid | £100.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.67 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £33.22 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.13 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £16.61 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £2.98 |
| 11 Mar 2020 | Accommodation | Rent | Paid | £950.00 | |
| 10 Mar 2020 | Office Costs | Utilities | Water | Paid | £32.10 |
| 10 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | O2 Device Plan - Apple Iphone Jan,Feb,Mar2020. Device Plan attached | Paid | £176.01 |
| 10 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £166.33 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £794.40 | |
| 3 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.99 |
| 27 Feb 2020 | Office Costs | Mobile telephone - contract & usage | O2 bill [***] 24/02/2020 | Paid | £254.23 |
| 22 Feb 2020 | Accommodation | Utilities | Water | Paid | £133.51 |
| 19 Feb 2020 | Office Costs | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £13.78 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £31.44 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £25.21 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £11.16 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £18.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.