Expenses
159 business-cost claims in 2022/23, as published by IPSA.
All categories
£221,110
159 claims
Staffing
£171,945
2 claims
Accommodation
£25,351
41 claims
Office Costs
£23,110
114 claims
Staff Travel
£704
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2022 | Office Costs | Advertising and contact cards | Nettlestead Parish Council - surgery advertising | Paid | £140.00 |
| 6 Dec 2022 | Accommodation | Utilities | Water | Paid | £124.90 |
| 22 Nov 2022 | Office Costs | Utilities | Water | Paid | £23.09 |
| 22 Nov 2022 | Office Costs | Software & applications | Zoom Inv [***] - annual fee, allows Mrs Grant to hold Zoom meeting for up to 30hrs for up to 100 People. Free account more restricted | Paid | £143.88 |
| 22 Nov 2022 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £65.08 |
| 15 Nov 2022 | Accommodation | Rent | Paid | £1,690.00 | |
| 1 Nov 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone Borough Council inv [***] - Collection of commercial waste | Paid | £17.33 |
| 1 Nov 2022 | Office Costs | TV licence | TV licence - No. [***] valid until 31/10/2023 | Paid | £159.00 |
| 1 Nov 2022 | Office Costs | Software & applications | Mailchimp inv [***] July22 - sterling amount claimed | Paid | £35.35 |
| 1 Nov 2022 | Office Costs | Software & applications | Mailchimo inv [***] Oct22 - sterling amount claimed | Paid | £35.35 |
| 1 Nov 2022 | Office Costs | Software & applications | Google inv [***] Sep 22 | Paid | £9.20 |
| 1 Nov 2022 | Office Costs | Software & applications | Google inv [***] July 22 | Paid | £9.19 |
| 1 Nov 2022 | Office Costs | Software & applications | Mailchimp inv [***] Aug22 - sterling amount claimed | Paid | £35.35 |
| 1 Nov 2022 | Office Costs | Software & applications | Google inv [***] Aug 22 | Paid | £9.20 |
| 1 Nov 2022 | Office Costs | Software & applications | Mailchimp inv [***] Sep22 - sterling amount claimed | Paid | £35.35 |
| 18 Oct 2022 | Office Costs | Utilities | Dual Fuel | Repaid | £0.00 |
| 13 Oct 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Collection of commercial waste | Paid | £17.33 |
| 13 Oct 2022 | Office Costs | Utilities | Dual Fuel | Paid | £328.66 |
| 13 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £159.42 |
| 13 Oct 2022 | Office Costs | Advertising and contact cards | Space Marketing Ltd invoice [***] - surgery advertising, advert attached | Paid | £78.00 |
| 13 Oct 2022 | Accommodation | Utilities | Dual Fuel | Paid | £117.98 |
| 13 Oct 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £43.83 |
| 11 Oct 2022 | Accommodation | Rent | Paid | £1,690.00 | |
| 27 Sep 2022 | Office Costs | Utilities | Dual Fuel | Paid | £230.43 |
| 27 Sep 2022 | Office Costs | Rent | Paid | £3,000.00 | |
| 27 Sep 2022 | Office Costs | Mobile telephone - contract & usage | 02 Bill ref. [***] | Paid | £103.23 |
| 27 Sep 2022 | Accommodation | Utilities | Dual Fuel | Paid | £184.98 |
| 15 Sep 2022 | Accommodation | Rent | Paid | £1,690.00 | |
| 7 Sep 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] | Paid | £17.33 |
| 7 Sep 2022 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £75.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.