Expenses
159 business-cost claims in 2022/23, as published by IPSA.
All categories
£221,110
159 claims
Staffing
£171,945
2 claims
Accommodation
£25,351
41 claims
Office Costs
£23,110
114 claims
Staff Travel
£704
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £168,856.62 |
| 31 Mar 2023 | Staff Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £45.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £659.09 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £520.00 |
| 28 Mar 2023 | Office Costs | Rent | Paid | £3,000.00 | |
| 27 Mar 2023 | Office Costs | Stationery & printing | Prontoprint - printer paper, large scale copying and protection tube re boundary commission constituency maps | Paid | £45.60 |
| 27 Mar 2023 | Office Costs | Software & applications | Mailchimp Feb 23 - sterling amount claimed | Paid | £38.91 |
| 27 Mar 2023 | Office Costs | Software & applications | Mailchimp Mar 23 - sterling amount claimed | Paid | £38.91 |
| 27 Mar 2023 | Office Costs | Maintenance, Redecorations & Repairs | Fire Risk UK inv [***] - Annual inspection of Fire Alarm /Emergency Lights | Paid | £144.00 |
| 27 Mar 2023 | Office Costs | Maintenance, Redecorations & Repairs | Fire Risk UK inv [***] - Annual Maintenance of Fire Extinguishers | Paid | £92.52 |
| 27 Mar 2023 | Office Costs | Advertising and contact cards | Space Marketing Ltd [***] [***] - advertising of surgery | Paid | £78.00 |
| 14 Mar 2023 | Accommodation | Rent | Paid | £1,690.00 | |
| 8 Mar 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone BC invoice [***] - Collection of commercial waste | Paid | £17.33 |
| 8 Mar 2023 | Office Costs | Utilities | Dual Fuel | Paid | £844.22 |
| 8 Mar 2023 | Office Costs | Stationery & printing | Page Plan Prints - Maps req´d of revised constituency boundaries Maidstone& Malling | Paid | £22.98 |
| 8 Mar 2023 | Office Costs | Stationery & printing | Ryman - Wall Planner & Paper for Constituency Office | Paid | £19.98 |
| 8 Mar 2023 | Office Costs | Software & applications | Google inv [***] Feb23 | Paid | £9.52 |
| 8 Mar 2023 | Office Costs | Software & applications | Mailchimp inv Jan23 - Sterling amount claimed | Paid | £39.66 |
| 8 Mar 2023 | Office Costs | Mobile telephone - contract & usage | 02 bill [***] | Paid | £140.41 |
| 21 Feb 2023 | Office Costs | Website hosting and design | Elected Technologies inv [***] - Annual hosting and case worker support fee | Paid | £600.00 |
| 21 Feb 2023 | Office Costs | Utilities | Water | Paid | £4.75 |
| 21 Feb 2023 | Office Costs | Software & applications | Google inv [***] Jan 23 | Paid | £9.20 |
| 21 Feb 2023 | Office Costs | Software & applications | Google inv [***] Oct 22 | Paid | £9.20 |
| 21 Feb 2023 | Office Costs | Software & applications | Google inv [***] Nov 22 | Paid | £9.20 |
| 21 Feb 2023 | Office Costs | Software & applications | Google inv [***] Dec 22 | Paid | £9.20 |
| 21 Feb 2023 | Office Costs | Software & applications | NCH Software - one off licence for video editing software, see attached email - sterling amount claimed | Paid | £43.00 |
| 21 Feb 2023 | Accommodation | Utilities | Dual Fuel | Paid | £117.98 |
| 21 Feb 2023 | Accommodation | Utilities | Dual Fuel | Paid | £117.98 |
| 14 Feb 2023 | Accommodation | Rent | Paid | £1,690.00 | |
| 13 Feb 2023 | Accommodation | Utilities | Water | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.