Expenses
332 business-cost claims in 2017/18, as published by IPSA.
All categories
£153,234
332 claims
Staffing
£116,102
215 claims
Office Costs
£22,138
83 claims
Accommodation
£13,270
33 claims
Travel
£1,724
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jul 2017 | Staffing | Food & Drink Volunteer | Lunch | Paid | £4.05 |
| 20 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £2,017.74 |
| 20 Jul 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £1,381.58 |
| 20 Jul 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £13.32 |
| 20 Jul 2017 | Accommodation | Hotel London Area | IPSA payment card | Paid | £450.00 |
| 19 Jul 2017 | Office Costs | Stationery Purchase | Eastbourne office | Paid | £82.57 |
| 19 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £21.12 |
| 18 Jul 2017 | Staffing | Food & Drink Volunteer | Lunch | Paid | £6.15 |
| 18 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £83.20 |
| 17 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | travel | Paid | £30.50 |
| 13 Jul 2017 | Staffing | Food & Drink Volunteer | Lunch | Paid | £4.30 |
| 13 Jul 2017 | Accommodation | Hotel London Area | IPSA payment card | Paid | £450.00 |
| 11 Jul 2017 | Staffing | Food & Drink Volunteer | Lunch | Paid | £3.35 |
| 11 Jul 2017 | Office Costs | Computer HW Purchase | IPSA payment card | Paid | £750.00 |
| 10 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | travel | Paid | £30.50 |
| 6 Jul 2017 | Accommodation | Hotel London Area | IPSA payment card | Paid | £450.00 |
| 4 Jul 2017 | Staffing | Food & Drink Volunteer | Lunch | Paid | £2.20 |
| 3 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | travel | Paid | £30.50 |
| 3 Jul 2017 | Office Costs | Const Office Electricity | Constituency Office Costs | Paid | £7.50 |
| 29 Jun 2017 | Office Costs | Stationery Purchase | Eastbourne office | Paid | £8.99 |
| 29 Jun 2017 | Accommodation | Hotel London Area | MP Hotel Accomodation | Paid | £450.00 |
| 28 Jun 2017 | Office Costs | Stationery Purchase | Eastbourne office | Paid | £6.99 |
| 28 Jun 2017 | Office Costs | Stationery Purchase | Eastbourne office | Paid | £13.75 |
| 19 Jun 2017 | Staffing | Public Tr BUS Volunteer | travel - bus | Paid | £5.00 |
| 19 Jun 2017 | Staffing | Food & Drink Volunteer | Lunch | Paid | £3.35 |
| 19 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £450.00 |
| 18 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | travel | Paid | £46.20 |
| 15 Jun 2017 | Staffing | Public Tr BUS Volunteer | travel - bus | Paid | £2.50 |
| 14 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | travel | Paid | £23.10 |
| 14 Jun 2017 | Office Costs | Other | Eastbourne office | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.