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 |
|---|---|---|---|---|---|
| 12 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | CURRYS MAIDSTONE [200011725-152] | Paid | £23.98 |
| 10 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Fortnightly collection of commercial waste | Paid | £20.04 |
| 10 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 10 Feb 2025 | Office Costs | Utilities | Dual Fuel | Paid | £301.59 |
| 10 Feb 2025 | Office Costs | Utilities | Water | Paid | £11.02 |
| 10 Feb 2025 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £56.44 |
| 10 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire Risk UK inv [***] - Emergency Light Inspection | Paid | £263.34 |
| 10 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire Risk Uk inv [***] - Annual fire risk maintenance | Paid | £329.40 |
| 10 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.00 |
| 6 Feb 2025 | Accommodation | Utilities | Other fuel | Paid | £367.50 |
| 6 Feb 2025 | Accommodation | Utilities | Other fuel | Paid | £199.76 |
| 23 Jan 2025 | Office Costs | Stationery & printing | RYMAN 1145 | Paid | £25.98 |
| 23 Jan 2025 | Accommodation | Rent | Paid | £1,300.00 | |
| 22 Jan 2025 | Office Costs | Stationery & printing | Homeland - batteries needed for the controller of the constituency office boiler | Paid | £4.00 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.50 |
| 22 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £220.72 |
| 8 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B C inv [***] - Collection of Commercial Waste | Paid | £20.04 |
| 8 Jan 2025 | Office Costs | Utilities | Water | Paid | £21.84 |
| 8 Jan 2025 | Office Costs | Utilities | Dual Fuel | Paid | £238.22 |
| 8 Jan 2025 | Office Costs | Software & applications | Google invoice [***] - Dec 24 | Paid | £18.40 |
| 8 Jan 2025 | Office Costs | Software & applications | Google invoice [***] - Nov 24 | Paid | £18.40 |
| 8 Jan 2025 | Office Costs | Software & applications | Google invoice [***] - Oct 24 | Paid | £18.40 |
| 8 Jan 2025 | Office Costs | Postage & couriers | Royal Mail - Response survey postage | Paid | £1.99 |
| 8 Jan 2025 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £60.34 |
| 8 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £162.12 |
| 8 Jan 2025 | Office Costs | Cleaning services | [***] [***] [***] invoice [***] | Paid | £285.00 |
| 8 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.00 |
| 8 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.00 |
| 24 Dec 2024 | Accommodation | Rent | Paid | £1,300.00 | |
| 18 Dec 2024 | Office Costs | Utilities | Water | Paid | £21.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.