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 |
|---|---|---|---|---|---|
| 7 Sep 2022 | Accommodation | Utilities | Dual Fuel | Paid | £184.98 |
| 24 Aug 2022 | Office Costs | Utilities | Water | Paid | £6.24 |
| 24 Aug 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.96 |
| 16 Aug 2022 | Accommodation | Rent | Paid | £1,690.00 | |
| 9 Aug 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Waste collection | Paid | £17.33 |
| 9 Aug 2022 | Office Costs | Utilities | Dual Fuel | Paid | £91.43 |
| 9 Aug 2022 | Office Costs | Mobile telephone - contract & usage | 02 Bill [***] | Paid | £73.44 |
| 9 Aug 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £49.50 |
| 9 Aug 2022 | Office Costs | Cleaning services | Homeland - Cleaning Products for Constituency office | Paid | £10.00 |
| 9 Aug 2022 | Office Costs | Cleaning services | Homeland - Cleaning Products for Constituency office | Paid | £45.00 |
| 28 Jul 2022 | Office Costs | Utilities | Dual Fuel | Repaid | £0.00 |
| 28 Jul 2022 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 26 Jul 2022 | Office Costs | Mobile telephone - contract & usage | 02 Bill [***] | Paid | £112.89 |
| 26 Jul 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £75.00 |
| 26 Jul 2022 | Accommodation | Utilities | Dual Fuel | Paid | £184.98 |
| 12 Jul 2022 | Accommodation | Rent | Paid | £1,690.00 | |
| 5 Jul 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone BC invoice [***] | Paid | £17.33 |
| 5 Jul 2022 | Office Costs | Utilities | Dual Fuel | Paid | £136.35 |
| 5 Jul 2022 | Office Costs | Software & applications | Mailchimp inv [***] - Sterling amount claimed | Paid | £34.04 |
| 5 Jul 2022 | Office Costs | Software & applications | Google invoice - June | Paid | £9.20 |
| 5 Jul 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £161.11 |
| 5 Jul 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £131.04 |
| 5 Jul 2022 | Office Costs | Advertising and contact cards | The Mote Cricket Club inv [***] - Surgery Advertising | Paid | £600.00 |
| 5 Jul 2022 | Accommodation | Utilities | Dual Fuel | Paid | £184.98 |
| 5 Jul 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £39.96 |
| 28 Jun 2022 | Office Costs | Rent | Paid | £3,000.00 | |
| 20 Jun 2022 | Office Costs | Utilities | Water | Paid | £46.54 |
| 20 Jun 2022 | Office Costs | Stationery & printing | Rymans - Staff Holiday Wallplanner | Paid | £5.99 |
| 20 Jun 2022 | Office Costs | Stationery & printing | Rymans - Notebook | Paid | £3.99 |
| 20 Jun 2022 | Office Costs | Software & applications | Google invoice [***] - March | Paid | £9.20 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.