Expenses
185 business-cost claims in 2024/25, as published by IPSA.
All categories
£276,169
185 claims
Staffing
£220,576
2 claims
Office Costs
£31,122
141 claims
Accommodation
£19,005
36 claims
Staff Travel
£3,098
4 claims
Miscellaneous
£2,369
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Aug 2024 | Accommodation | Rent | Paid | £1,300.00 | |
| 7 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Commercial Waste Disposal | Paid | £20.04 |
| 7 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £27.12 |
| 7 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £86.97 |
| 6 Aug 2024 | Office Costs | Advertising and contact cards | ABSOLUTE CREATIVE PRIN | Paid | £215.00 |
| 25 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone BC invoice [***] - Commercial waste removal | Paid | £20.04 |
| 25 Jul 2024 | Office Costs | Utilities | Dual Fuel | Paid | £158.19 |
| 25 Jul 2024 | Office Costs | Postage & couriers | Royal Mail inv [***] - response plus | Paid | £67.20 |
| 25 Jul 2024 | Office Costs | Postage & couriers | Royal Mail inv [***] - response plus | Paid | £74.26 |
| 25 Jul 2024 | Office Costs | Postage & couriers | Royal Mail inv [***] - response plus | Paid | £278.04 |
| 25 Jul 2024 | Office Costs | Postage & couriers | Royal Mail inv [***] - response plus | Paid | £190.68 |
| 25 Jul 2024 | Office Costs | Mobile telephone - contract & usage | 02 Bill [***] | Paid | £57.09 |
| 25 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £160.14 |
| 25 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £55.98 |
| 25 Jul 2024 | Accommodation | Rent | Paid | £1,300.00 | |
| 25 Jul 2024 | Accommodation | Council tax | Tonbridge & Malling B C - 2024/2025n Account [***] | Paid | £2,388.06 |
| 12 Jul 2024 | Office Costs | Advertising and contact cards | ABSOLUTE CREATIVE PRIN | Paid | £110.00 |
| 25 Jun 2024 | Accommodation | Rent | Paid | £1,300.00 | |
| 17 Jun 2024 | Office Costs | Utilities | Dual Fuel | Paid | £184.55 |
| 17 Jun 2024 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £55.79 |
| 17 Jun 2024 | Office Costs | Advertising and contact cards | Royal Mail invoice [***] - response plus service | Paid | £99.46 |
| 14 Jun 2024 | Miscellaneous | Removals | Fuel used in hired removal van removal van for move to constituency home | Paid | £25.02 |
| 14 Jun 2024 | Miscellaneous | Removals | Bonner Inv [***] - Removal costs to Constituency home | Paid | £2,344.02 |
| 11 Jun 2024 | Office Costs | Venue hire, meetings & surgeries | Repayment- Duplicate claim-60234965:1 | Repaid | £0.00 |
| 5 Jun 2024 | Office Costs | Website hosting and design | Bluetree inv [***] - Annual Website fee | Paid | £360.00 |
| 5 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone BC inv [***] - Commercial Waste Collection | Paid | £20.04 |
| 5 Jun 2024 | Office Costs | Utilities | Water | Paid | £67.90 |
| 5 Jun 2024 | Office Costs | Postage & couriers | Royal Mail inv [***] - Response mail | Paid | £67.20 |
| 4 Jun 2024 | Accommodation | Rent | Paid | £1,300.00 | |
| 29 May 2024 | Office Costs | Utilities | Water | Paid | £33.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.