Expenses
218 business-cost claims in 2019/20, as published by IPSA.
All categories
£169,841
218 claims
Staffing
£140,782
52 claims
Office Costs
£26,445
149 claims
MP Travel
£1,988
11 claims
Staff Travel
£627
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £134,385.99 |
| 31 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,560.00 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £49.99 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £486.30 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £5.85 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £60.75 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £18.90 |
| 31 Mar 2020 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £5.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £264.10 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £106.08 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £94.76 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £89.95 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,086.55 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £2.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £151.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £49.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £3.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £99.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £42.69 |
| 30 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £960.00 |
| 30 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £60.00 |
| 29 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 27 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 25 Mar 2020 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 23 Mar 2020 | Office Costs | Website hosting and design | Two days of web development for Gravesham Community Support | Paid | £300.00 |
| 23 Mar 2020 | Office Costs | Website hosting and design | Wordpress relating to Gravesham Community Support | Paid | £84.00 |
| 23 Mar 2020 | Office Costs | Software & applications | Mailchimp relating to Gravesham Community Support | Paid | £78.66 |
| 19 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £100.00 |
| 17 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £513.65 |
| 9 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.