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 |
|---|---|---|---|---|---|
| 10 Oct 2017 | Staffing | Food & Drink Volunteer | Expenses for [***] [***] | Paid | £6.85 |
| 10 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £31.16 |
| 9 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Travel and food | Paid | £30.50 |
| 9 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £23.52 |
| 9 Oct 2017 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 3 Oct 2017 | Office Costs | Furniture Purchase | October Reconcilliation | Paid | £55.00 |
| 3 Oct 2017 | Office Costs | Furniture Purchase | October Reconcilliation | Paid | £55.00 |
| 2 Oct 2017 | Office Costs | Const Office Electricity | Constituency Office Costs | Paid | £7.50 |
| 30 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Costs | Paid | £157.13 |
| 29 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £46.80 |
| 26 Sep 2017 | Accommodation | Hotel London Area | October Reconcilliation | Paid | £125.00 |
| 21 Sep 2017 | Staffing | Food & Drink Volunteer | Expenses for [***] [***] | Paid | £4.45 |
| 19 Sep 2017 | Staffing | Public Tr BUS Volunteer | Expenses for [***] [***] | Paid | £2.50 |
| 19 Sep 2017 | Staffing | Food & Drink Volunteer | Expenses for [***] [***] | Paid | £7.35 |
| 19 Sep 2017 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £125.00 |
| 18 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Expenses for [***] [***] | Paid | £30.50 |
| 18 Sep 2017 | Office Costs | Stationery Purchase | Card Reconciliation | Paid | £22.90 |
| 14 Sep 2017 | Staffing | Food & Drink Volunteer | Expenses for [***] [***] | Paid | £5.90 |
| 14 Sep 2017 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £450.00 |
| 13 Sep 2017 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 12 Sep 2017 | Staffing | Food & Drink Volunteer | Expenses for [***] [***] | Paid | £6.10 |
| 11 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Expenses for [***] [***] | Paid | £30.50 |
| 11 Sep 2017 | Office Costs | Stationery Purchase | Card Reconciliation | Paid | £171.19 |
| 11 Sep 2017 | Office Costs | Const Office Water | Constituency Office Costs | Paid | £14.06 |
| 7 Sep 2017 | Staffing | Food & Drink Volunteer | Expenses for [***] [***] | Paid | £5.70 |
| 7 Sep 2017 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £450.00 |
| 6 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Expenses for [***] [***] | Paid | £15.25 |
| 6 Sep 2017 | Office Costs | Other | Eastbourne office | Paid | £24.00 |
| 5 Sep 2017 | Office Costs | Other Equip Purchase | Computer Hardware Equipment | Paid | £42.99 |
| 1 Sep 2017 | Office Costs | Const Office Electricity | Constituency Office Costs | Paid | £7.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.