Expenses
186 business-cost claims in 2021/22, as published by IPSA.
All categories
£212,842
186 claims
Staffing
£160,950
2 claims
Office Costs
£28,271
162 claims
Accommodation
£23,557
21 claims
Staff Travel
£64
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2021 | Office Costs | Advertising and contact cards | Frittenden Magazine Inv[***] - surgery advertising | Paid | £60.00 |
| 5 Aug 2021 | Accommodation | Utilities | Water | Paid | £85.11 |
| 22 Jul 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B. Council ref[***] - purchase of Wheelie Bin for rubbish collection | Paid | £58.00 |
| 22 Jul 2021 | Office Costs | Utilities | Gas | Paid | £10.32 |
| 22 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £54.30 |
| 22 Jul 2021 | Office Costs | Stationery & printing | Ryman - Printing Paper | Paid | £6.99 |
| 22 Jul 2021 | Office Costs | Stationery & printing | Ryman - Printing Paper | Paid | £4.99 |
| 22 Jul 2021 | Office Costs | Stationery & printing | Ryman - Printing Paper & Pen refills | Paid | £10.98 |
| 22 Jul 2021 | Office Costs | Software & applications | Mailchimp - email system. Sterling amount claimed | Paid | £27.02 |
| 22 Jul 2021 | Office Costs | Mobile telephone - contract & usage | 02 bill[***] | Paid | £82.94 |
| 22 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | Timpson - Constituency office keys | Paid | £35.00 |
| 22 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | Homeland - Tools to repair desk | Paid | £4.99 |
| 22 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | Homeland - Kitchen Drainer etc | Paid | £10.48 |
| 22 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | Maidstone B Council ref [***]- Office address change fee - see attached email | Paid | £25.00 |
| 22 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £12.00 |
| 22 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £29.99 |
| 22 Jul 2021 | Office Costs | Cleaning services | Homeland - Bleach, washing up liquid etc. | Paid | £3.28 |
| 22 Jul 2021 | Office Costs | Cleaning services | [***] window cleaning | Paid | £36.00 |
| 22 Jul 2021 | Office Costs | Cleaning services | Kent Express Stores - Toilet rolls etc | Paid | £6.05 |
| 22 Jul 2021 | Office Costs | Cleaning services | Poundland - Cleaning materials for constituency office (list of all expenditure/details also attached) | Paid | £7.00 |
| 22 Jul 2021 | Office Costs | Advertising and contact cards | Paragon inv [***] - H Grant Calling Cards x 15000 | Paid | £300.00 |
| 22 Jul 2021 | Office Costs | Advertising and contact cards | Westbury Signs inv [***] - Office Signage | Paid | £552.00 |
| 6 Jul 2021 | Office Costs | Utilities | Gas | Paid | £12.72 |
| 6 Jul 2021 | Office Costs | Software & applications | Mailchimp bill 16.06.21 email system - sterling amount claimed | Paid | £26.94 |
| 6 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £136.86 |
| 6 Jul 2021 | Office Costs | Advertising and contact cards | Mote Cricket Club inv [***] - surgery advertising Y.E. 31.03.22 | Paid | £300.00 |
| 6 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £74.43 |
| 6 Jul 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.56 |
| 29 Jun 2021 | Office Costs | Rent | Paid | £3,000.00 | |
| 18 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £6.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.