Expenses
156 business-cost claims in 2020/21, as published by IPSA.
All categories
£147,670
156 claims
Staffing
£125,142
15 claims
Office Costs
£21,997
135 claims
MP Travel
£413
4 claims
Staff Travel
£118
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jun 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,920.00 |
| 22 Jun 2020 | Office Costs | Software & applications | Mailchimp relating to Gravesham Community Support | Paid | £73.49 |
| 19 Jun 2020 | Office Costs | Stationery & printing | Ink cartridges for home printer | Paid | £32.88 |
| 19 Jun 2020 | Office Costs | Pooled staffing services | European Research Group (Conservative) | Paid | £2,000.00 |
| 15 Jun 2020 | Office Costs | Translation services - other languages | Romanian to English translation for casework | Paid | £40.00 |
| 3 Jun 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £150.00 |
| 3 Jun 2020 | Office Costs | Software & applications | BT CONFERENCING | Paid | £30.58 |
| 2 Jun 2020 | Office Costs | Mobile telephone - contract & usage | O2 May bill | Paid | £51.67 |
| 1 Jun 2020 | Office Costs | Website hosting and design | SQ JELLYPIXELS LTD | Paid | £59.00 |
| 29 May 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £62.40 |
| 27 May 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,047.00 |
| 27 May 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £6.25 |
| 25 May 2020 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 23 May 2020 | Office Costs | Mobile telephone - equipment purchase | Tripod stand with light | Paid | £40.99 |
| 23 May 2020 | Office Costs | Mobile telephone - equipment purchase | Microphone for mobile phone | Paid | £68.00 |
| 22 May 2020 | Office Costs | Stationery & printing | Ink cartridges for home printer | Paid | £36.99 |
| 22 May 2020 | Office Costs | Software & applications | Mailchimp relating to Gravesham Community Support | Paid | £74.42 |
| 21 May 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £200.00 |
| 18 May 2020 | Office Costs | Stationery & printing | White A4 printer paper | Paid | £25.65 |
| 18 May 2020 | Office Costs | Mobile telephone - equipment purchase | iPhone charging cables | Paid | £10.99 |
| 17 May 2020 | Office Costs | Stationery & printing | Printer cartridges bought for extra printing being done due to working from home | Paid | £136.94 |
| 11 May 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £120.00 |
| 11 May 2020 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £12.59 |
| 7 May 2020 | Office Costs | Software & applications | BT CONFERENCING | Paid | £105.20 |
| 6 May 2020 | Office Costs | Website hosting and design | SQ JELLYPIXELS LTD | Paid | £59.00 |
| 4 May 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 2 May 2020 | Office Costs | Mobile telephone - contract & usage | O2 April bill | Paid | £82.03 |
| 25 Apr 2020 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 24 Apr 2020 | Office Costs | Software & applications | Mailchimp relating to Gravesham Community Support | Paid | £74.04 |
| 21 Apr 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £130.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.