Expenses
146 business-cost claims in 2023/24, as published by IPSA.
All categories
£231,959
146 claims
Staffing
£194,765
2 claims
Office Costs
£28,294
132 claims
Accommodation
£7,850
11 claims
Staff Travel
£1,050
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2024 | Office Costs | Advertising and contact cards | DA Printers inv [***] East Ward Surgery Leafet - Leaflet Attached | Paid | £140.00 |
| 18 Jan 2024 | Office Costs | Stationery & printing | CURRYS MEDWAY | Paid | £31.95 |
| 18 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £109.99 |
| 10 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Collection of Commercial Waste | Paid | £19.07 |
| 10 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 10 Jan 2024 | Office Costs | Stationery & printing | 1st Stationers - Year Planne | Paid | £5.28 |
| 10 Jan 2024 | Office Costs | Stationery & printing | Bluewater - Pen refills | Paid | £12.99 |
| 10 Jan 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill No. [***] | Paid | £195.49 |
| 10 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | TIMPSON LTD | Paid | £60.00 |
| 10 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £148.76 |
| 5 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £298.74 |
| 26 Dec 2023 | Office Costs | Rent | Paid | £3,000.00 | |
| 19 Dec 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,448.00 |
| 18 Dec 2023 | Office Costs | Utilities | Water | Paid | £51.32 |
| 18 Dec 2023 | Office Costs | Software & applications | Google inv [***] - Nov 23 | Paid | £18.40 |
| 18 Dec 2023 | Office Costs | Software & applications | Google inv [***] - Oct 23 | Paid | £18.40 |
| 18 Dec 2023 | Office Costs | Software & applications | Mailchimp Dec 23 - Sterling amount claimed | Paid | £32.63 |
| 18 Dec 2023 | Office Costs | Software & applications | Zoom inv [***] - Annual charge17/11/2023 - 16/11/2024 | Paid | £143.88 |
| 18 Dec 2023 | Office Costs | Software & applications | Google inv [***] - Sep 23 | Paid | £18.40 |
| 18 Dec 2023 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £191.04 |
| 6 Dec 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B C invoice [***] - Commercial Waste Collection | Paid | £19.07 |
| 6 Dec 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.00 | |
| 6 Dec 2023 | Office Costs | Utilities | Dual Fuel | Paid | £240.05 |
| 6 Dec 2023 | Office Costs | Stationery & printing | Tesco - 500 Sheets Paper | Paid | £5.80 |
| 6 Dec 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £8.97 |
| 6 Dec 2023 | Office Costs | Cleaning services | Tesco - Pack 9 Toilet Rolls | Paid | £8.25 |
| 22 Nov 2023 | Office Costs | Utilities | Water | Paid | £28.82 |
| 8 Nov 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Collection of commercial waste | Paid | £19.07 |
| 8 Nov 2023 | Office Costs | Utilities | Dual Fuel | Paid | £276.84 |
| 8 Nov 2023 | Office Costs | Stationery & printing | D A Printers invoice [***] - Surgery Leaflets | Paid | £174.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.