Expenses
123 business-cost claims in 2025/26, as published by IPSA.
All categories
£29,324
123 claims
Office Costs
£23,089
99 claims
Accommodation
£6,236
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Biffa inv [***] - Commercial Waste Disposal | Paid | £88.03 |
| 30 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 30 Jul 2025 | Office Costs | Utilities | Dual Fuel | Paid | £142.11 |
| 30 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £170.11 |
| 30 Jul 2025 | Office Costs | Advertising and contact cards | D A Printers inv [***] - Newsletter attached | Paid | £1,595.00 |
| 30 Jul 2025 | Office Costs | Advertising and contact cards | Westbury Signs inv [***] - replacement of projection light | Paid | £312.00 |
| 30 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £68.37 |
| 25 Jul 2025 | Office Costs | Cleaning services | [***][***][***] | Paid | £645.00 |
| 8 Jul 2025 | Office Costs | Advertising and contact cards | LEAFLETDROP | Paid | £2,980.39 |
| 25 Jun 2025 | Office Costs | Equipment - purchase | Television | Paid | £679.00 |
| 11 Jun 2025 | Office Costs | Website hosting and design | Bluetree inv [***] - Annual website fee | Paid | £360.00 |
| 11 Jun 2025 | Office Costs | Utilities | Dual Fuel | Paid | £180.25 |
| 11 Jun 2025 | Office Costs | Mobile telephone - contract & usage | 02 Bill [***] | Paid | £59.55 |
| 11 Jun 2025 | Office Costs | Advertising and contact cards | D A Printers inv [***] - Surgery Survey | Paid | £580.00 |
| 11 Jun 2025 | Office Costs | Advertising and contact cards | D A Printers inv [***] - East Malling Surgery Leaflet | Paid | £253.00 |
| 11 Jun 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.00 |
| 23 May 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 23 May 2025 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £57.83 |
| 23 May 2025 | Accommodation | Utilities | Electricity | Paid | £95.91 |
| 23 May 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.00 |
| 7 May 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £69.00 | |
| 7 May 2025 | Office Costs | Utilities | Dual Fuel | Paid | £156.66 |
| 7 May 2025 | Office Costs | Stationery & printing | D A Printers inv [***] - Business Survey (Survey attached) | Paid | £368.40 |
| 7 May 2025 | Office Costs | Stationery & printing | D A Printers inv [***] - Business reply envelop | Paid | £240.00 |
| 7 May 2025 | Office Costs | Postage & couriers | Royal Mail inv [***] - Response Plus Licence Fee | Paid | £119.88 |
| 23 Apr 2025 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £55.79 |
| 23 Apr 2025 | Office Costs | Advertising and contact cards | Paragon inv [***] - 20000 calling cards | Paid | £370.00 |
| 23 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £150.56 |
| 9 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £170.11 |
| 9 Apr 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.