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 |
|---|---|---|---|---|---|
| 7 Sep 2023 | Office Costs | Advertising and contact cards | DA Printers inv [***] - Advertising East Ward surgery - Leaflet attached | Paid | £159.00 |
| 7 Sep 2023 | Office Costs | Advertising and contact cards | DA Printers inv [***] Advertising Heath Ward Surgery - Leaflet attached | Paid | £130.00 |
| 30 Aug 2023 | Accommodation | Rent | Repayment-rent overpayment for the final month of the tenancy 90033442 | Repaid | £0.00 |
| 24 Aug 2023 | Office Costs | Utilities | Dual Fuel | Paid | £180.06 |
| 24 Aug 2023 | Office Costs | Utilities | Water | Paid | £28.57 |
| 24 Aug 2023 | Office Costs | Software & applications | Mailchimp Order [***] - Sterling amount claimed | Paid | £18.69 |
| 24 Aug 2023 | Office Costs | Mobile telephone - contract & usage | Bill [***] charge incudes roaming charges in Ethiopia while undertaking Girls education with FCDO | Paid | £191.68 |
| 24 Aug 2023 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £71.04 |
| 24 Aug 2023 | Office Costs | Mobile telephone - contract & usage | Bill [***] charge incudes roaming charges in Tanzania while undertaking Girls education with FCDO | Paid | £194.14 |
| 24 Aug 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £167.98 |
| 24 Aug 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,020.00 |
| 24 Aug 2023 | Office Costs | Advertising and contact cards | Paragon - Inv [***] 1000 contact cards for MP | Paid | £344.71 |
| 2 Aug 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council - Inv [***] collection of commercial waste | Paid | £19.07 |
| 2 Aug 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] Aug 23 - collection of commercial waste | Paid | £19.07 |
| 2 Aug 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £26.00 | |
| 2 Aug 2023 | Office Costs | Utilities | Water | Paid | £32.75 |
| 2 Aug 2023 | Office Costs | Stationery & printing | Lorimers - Paper | Paid | £39.95 |
| 2 Aug 2023 | Office Costs | Stationery & printing | DA Printers Inv [***] Surgery leaflets | Paid | £171.00 |
| 2 Aug 2023 | Office Costs | Stationery & printing | Staple Office Ltd - Order [***] - 5 reams paper | Paid | £65.77 |
| 2 Aug 2023 | Office Costs | Stationery & printing | Waterstones - Map of Maidstone | Paid | £9.99 |
| 2 Aug 2023 | Office Costs | Software & applications | Google inv [***] | Paid | £18.40 |
| 2 Aug 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £799.60 |
| 2 Aug 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £220.00 |
| 2 Aug 2023 | Office Costs | Advertising and contact cards | Benenden Magazine inv [***] | Paid | £86.40 |
| 7 Jul 2023 | Accommodation | Utilities | Dual Fuel | Paid | £3.12 |
| 1 Jul 2023 | Accommodation | Utilities | Water | Paid | £26.61 |
| 27 Jun 2023 | Office Costs | Rent | Paid | £3,000.00 | |
| 20 Jun 2023 | Office Costs | Website hosting and design | Bluetree inv [***] - Annual Website fee for www.helengrant.org | Paid | £360.00 |
| 20 Jun 2023 | Office Costs | Software & applications | Mailchimp Order [***] June invoice - sterling amount claimed | Paid | £18.55 |
| 20 Jun 2023 | Office Costs | Postage & couriers | Royal Mail inv [***] - Licence Fee for response plus. Required for surveys etc. | Paid | £119.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.