Expenses
69 business-cost claims in 2025/26, as published by IPSA.
All categories
£16,462
69 claims
Office Costs
£9,665
38 claims
Accommodation
£5,897
30 claims
Staffing
£900
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 May 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £54.54 |
| 16 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £220.00 |
| 12 May 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 8 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £211.20 |
| 6 May 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £193.25 |
| 24 Apr 2025 | Office Costs | Stationery & printing | WWW.GRAVESHAM.GOV.UK | Paid | £185.40 |
| 22 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £169.00 |
| 11 Apr 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £100.00 |
| 8 Apr 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.