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 |
|---|---|---|---|---|---|
| 23 Jun 2022 | Accommodation | MP Budget Overspend | 21-22 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £157,962.24 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £64.35 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,547.13 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £20,534.87 |
| 29 Mar 2022 | Office Costs | Rent | Paid | £3,000.00 | |
| 22 Mar 2022 | Office Costs | Mobile telephone - contract & usage | 60115652;5 office Expense -O2 Bill [***] | Repaid | £0.00 |
| 8 Mar 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B C inv [***] - Refuse recycling | Paid | £17.33 |
| 8 Mar 2022 | Office Costs | Utilities | Dual Fuel | Paid | £312.22 |
| 8 Mar 2022 | Office Costs | Software & applications | Google inv [***] - Feb22 | Paid | £9.20 |
| 8 Mar 2022 | Office Costs | Software & applications | Google inv [***] - Jan22 | Paid | £9.20 |
| 8 Mar 2022 | Office Costs | Software & applications | Mailchimp [***] - Sterling amount claimed | Paid | £31.11 |
| 8 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Vodafone bill [***] | Paid | £37.00 |
| 25 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £32.76 |
| 25 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £16.38 |
| 25 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £2.40 |
| 24 Feb 2022 | Office Costs | Utilities | Water | Paid | £21.87 |
| 24 Feb 2022 | Office Costs | Utilities | Water | Paid | £15.85 |
| 24 Feb 2022 | Office Costs | Utilities | Water | Paid | £17.12 |
| 24 Feb 2022 | Office Costs | Utilities | Gas | Paid | £95.38 |
| 24 Feb 2022 | Office Costs | Utilities | Water | Paid | £8.70 |
| 24 Feb 2022 | Office Costs | Stationery & printing | Ryman - pen refills | Paid | £7.98 |
| 24 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.00 |
| 24 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £59.99 |
| 24 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.88 |
| 24 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £42.00 |
| 24 Feb 2022 | Office Costs | Bought-in services | Office services | Paid | £600.00 |
| 24 Feb 2022 | Office Costs | Advertising and contact cards | Space Marketing inv [***] - Advertising of surgery | Paid | £78.00 |
| 8 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council - Invoice [***] Refuse recycling | Paid | £17.33 |
| 8 Feb 2022 | Office Costs | Mobile telephone - contract & usage | 02 Bill [***] | Paid | £536.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.