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 |
|---|---|---|---|---|---|
| 8 Nov 2023 | Office Costs | Stationery & printing | D A Printers invoice [***] - Surgery Leaflets | Paid | £322.00 |
| 8 Nov 2023 | Office Costs | Advertising and contact cards | Paragon inv [***] - 16000 Contact Cards Helen Grant | Paid | £538.46 |
| 25 Oct 2023 | Office Costs | TV licence | TV Licence for constituency office covered to 31/10/2024 | Paid | £159.00 |
| 25 Oct 2023 | Office Costs | Stationery & printing | Rymans 13/09/2023 - Waterman pen refill | Paid | £13.98 |
| 25 Oct 2023 | Office Costs | Stationery & printing | Rymans 21.10.23 - Battteries | Paid | £4.99 |
| 25 Oct 2023 | Office Costs | Stationery & printing | Rymans 13/09/2023 - Montblanc refills | Paid | £18.98 |
| 25 Oct 2023 | Office Costs | Stationery & printing | Tesco 20/10/2023 - Paper 500 sheets | Paid | £5.80 |
| 25 Oct 2023 | Office Costs | Stationery & printing | Rymans 20.10.23 - Clear pocket folders | Paid | £4.49 |
| 25 Oct 2023 | Office Costs | Stationery & printing | Lorimers 13.09.23 - ink cartridges | Paid | £4.99 |
| 25 Oct 2023 | Office Costs | Software & applications | Mailchimp October 23 - sterling amount claimed | Paid | £32.14 |
| 25 Oct 2023 | Office Costs | Mobile telephone - contract & usage | 02 Bill [***] | Paid | £71.68 |
| 25 Oct 2023 | Office Costs | Maintenance, Redecorations & Repairs | Homebase - light bulbs | Paid | £9.00 |
| 25 Oct 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £188.76 |
| 25 Oct 2023 | Office Costs | Cleaning services | Tesco - Toilet Rolls Toilet Cleaner Washing Up Liquid Kitchen Paper Towels & Hand Wash | Paid | £15.60 |
| 11 Oct 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone BC inv [***] - Clearance of commercial waste | Paid | £19.07 |
| 11 Oct 2023 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £71.68 |
| 11 Oct 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £220.00 |
| 27 Sep 2023 | Office Costs | Utilities | Dual Fuel | Paid | £183.68 |
| 27 Sep 2023 | Office Costs | Software & applications | Mailchimp inv/order [***] May 23 - sterling amount claimed | Paid | £39.06 |
| 27 Sep 2023 | Office Costs | Software & applications | Google inv [***] - August 23 | Paid | £18.40 |
| 27 Sep 2023 | Office Costs | Software & applications | Google inv [***] - March 23 | Paid | £18.40 |
| 27 Sep 2023 | Office Costs | Software & applications | Google inv [***] - April 23 | Paid | £18.40 |
| 27 Sep 2023 | Office Costs | Software & applications | Mailchimp inv/order [***] July 23 - sterling amount claimed | Paid | £19.53 |
| 27 Sep 2023 | Office Costs | Software & applications | Google inv [***] May 23 | Paid | £18.40 |
| 27 Sep 2023 | Office Costs | Software & applications | Google inv [***] - July 23 | Paid | £18.40 |
| 27 Sep 2023 | Office Costs | Software & applications | Mailchimp inv/order [***] September 23 - sterling amount claimed | Paid | £19.53 |
| 26 Sep 2023 | Office Costs | Rent | Paid | £3,000.00 | |
| 7 Sep 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B C inv [***] - Commercial Waste Collection | Paid | £19.07 |
| 7 Sep 2023 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £71.04 |
| 7 Sep 2023 | Office Costs | Advertising and contact cards | DA Printers inv [***] - Advertising Bridge Ward Surgery - Leaflet attached | Paid | £118.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.