Expenses
185 business-cost claims in 2024/25, as published by IPSA.
All categories
£276,169
185 claims
Staffing
£220,576
2 claims
Office Costs
£31,122
141 claims
Accommodation
£19,005
36 claims
Staff Travel
£3,098
4 claims
Miscellaneous
£2,369
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £820.37 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £820.37 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £820.37 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £667.78 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £217,027.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,267.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £20.70 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £765.00 |
| 31 Mar 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011725-10294] | Paid | £720.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,000.63 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-872.60 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | Paragon [***] [***] Advertising Surgeries - Advert Attached | Paid | £149.52 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £1,300.00 | |
| 24 Mar 2025 | Office Costs | Stationery & printing | RYMAN 1145 [200011725-6088] | Paid | £108.90 |
| 13 Mar 2025 | Office Costs | Hospitality | AMAZON [***] [200011725-4144] | Paid | £41.96 |
| 12 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B C inv [***] | Paid | £20.04 |
| 12 Mar 2025 | Office Costs | Utilities | Water | Paid | £8.23 |
| 12 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £513.56 |
| 12 Mar 2025 | Office Costs | Software & applications | Google inv [***] - Jan 25 | Paid | £18.40 |
| 12 Mar 2025 | Office Costs | Software & applications | Google inv [***] | Paid | £18.39 |
| 12 Mar 2025 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £55.79 |
| 12 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.00 |
| 11 Mar 2025 | Accommodation | Utilities | Other fuel | Paid | £619.40 |
| 26 Feb 2025 | Office Costs | Utilities | Water | Paid | £36.33 |
| 26 Feb 2025 | Office Costs | Postage & couriers | Royal Mail inv [***] - Response plus service | Paid | £1.00 |
| 26 Feb 2025 | Office Costs | Advertising and contact cards | D A Printers [***] [***] - Advertising Ward Surgery (Leaflet attached) | Paid | £112.00 |
| 26 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £101.17 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £1,300.00 | |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.