Expenses
186 business-cost claims in 2021/22, as published by IPSA.
All categories
£212,842
186 claims
Staffing
£160,950
2 claims
Office Costs
£28,271
162 claims
Accommodation
£23,557
21 claims
Staff Travel
£64
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2021 | Office Costs | Advertising and contact cards | Space Marketing inv [***] - Winter 21 issue of The Cake magazine Advert Attached | Paid | £78.00 |
| 7 Dec 2021 | Office Costs | Advertising and contact cards | Sissinghurst Mag. invoice 13/11/2021 - constituency advertising Advert attached | Paid | £110.00 |
| 7 Dec 2021 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 7 Dec 2021 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 7 Dec 2021 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 7 Dec 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 7 Dec 2021 | Accommodation | Council tax | Accommodation Sublet July2021 1 week sublet to landlady | Repaid | £0.00 |
| 30 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £272.74 |
| 30 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £182.57 |
| 30 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £365.14 |
| 30 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £182.57 |
| 30 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £365.14 |
| 19 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £26.09 |
| 19 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £41.06 |
| 19 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £5.12 |
| 19 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £14.02 |
| 19 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £6.02 |
| 19 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £6.02 |
| 18 Nov 2021 | Office Costs | Utilities | Gas | Paid | £23.73 |
| 18 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £49.56 |
| 18 Nov 2021 | Office Costs | Software & applications | Email system - sterling amount claimed | Paid | £27.61 |
| 18 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £130.62 |
| 18 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £84.16 |
| 18 Nov 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.56 |
| 2 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone BC inv [***] - Refuse recycling | Paid | £42.66 |
| 2 Nov 2021 | Office Costs | Utilities | Gas | Paid | £13.19 |
| 2 Nov 2021 | Office Costs | Utilities | Gas | Paid | £12.31 |
| 2 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Vodaphone inv[***] - additional broadband | Paid | £37.00 |
| 2 Nov 2021 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £69.88 |
| 2 Nov 2021 | Office Costs | Mobile telephone - contract & usage | 02 bill[***] | Paid | £211.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.