Expenses
146 business-cost claims in 2023/24, as published by IPSA.
All categories
£231,959
146 claims
Staffing
£194,765
2 claims
Office Costs
£28,294
132 claims
Accommodation
£7,850
11 claims
Staff Travel
£1,050
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £191,576.55 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,050.08 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £3,000.00 | |
| 25 Mar 2024 | Office Costs | Rent | Office Sublet - [***] - January 2024 | Repaid | £0.00 |
| 25 Mar 2024 | Office Costs | Rent | Office Sublet - [***] - November 2023 | Repaid | £0.00 |
| 25 Mar 2024 | Office Costs | Rent | Office Sublet - [***] - December 2023 | Repaid | £0.00 |
| 15 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | APPLE STORE R227 [200010137-5075] | Paid | £199.00 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £55.00 |
| 6 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Commercial Waste Collection | Paid | £19.07 |
| 6 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 6 Mar 2024 | Office Costs | Utilities | Dual Fuel | Paid | £289.45 |
| 6 Mar 2024 | Office Costs | Postage & couriers | BNR Group inv [***] - Transporting/Delivery of 10 stackable chairs, see attached 2 emails | Paid | £78.00 |
| 6 Mar 2024 | Office Costs | Postage & couriers | Post Office - Cost of sending cash for 10 stackable chairs/see attached receipt and 2 emails | Paid | £12.15 |
| 6 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £70.00 |
| 6 Mar 2024 | Office Costs | Advertising and contact cards | D A Printers inv [***] - Surgery Advertisement - Copy leaflets attached | Paid | £290.40 |
| 23 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 23 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £47.50 | |
| 23 Feb 2024 | Office Costs | Utilities | Water | Paid | £30.99 |
| 23 Feb 2024 | Office Costs | Software & applications | Elected Technologies inv [***] Annual Hosting & Caseworker Support | Paid | £690.00 |
| 20 Feb 2024 | Office Costs | Postage & couriers | SHIPLY [200010137-5067] | Paid | £21.00 |
| 16 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.99 |
| 7 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Collection of Commercial Waste | Paid | £19.07 |
| 7 Feb 2024 | Office Costs | Utilities | Dual Fuel | Paid | £374.56 |
| 7 Feb 2024 | Office Costs | Mobile telephone - contract & usage | 02 Bill [***] | Paid | £73.74 |
| 26 Jan 2024 | Office Costs | Utilities | Dual Fuel | Paid | £346.42 |
| 26 Jan 2024 | Office Costs | Stationery & printing | DA Printers inv [***] Fant Ward Surgery Leaflet - Leaflet Attached | Paid | £162.00 |
| 26 Jan 2024 | Office Costs | Stationery & printing | DA Printers inv [***] North Ward Surgery Leaflet - Leaflet Attached | Paid | £155.00 |
| 26 Jan 2024 | Office Costs | Software & applications | Mailchimp - Order [***] - sterling amount claimed | Paid | £33.22 |
| 26 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | Fire Risk UK inv [***] - Inspection of Emergency Lights | Paid | £156.00 |
| 26 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | Fire Risk UK inv [***] - Annual Maintenance | Paid | £104.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.