Expenses
168 business-cost claims in 2017/18, as published by IPSA.
All categories
£187,610
168 claims
Staffing
£147,194
8 claims
Office Costs
£23,886
96 claims
Accommodation
£10,585
63 claims
Travel
£5,945
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £5,944.90 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £134,048.51 |
| 15 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | MP office mobi phones March18 | Paid | £109.61 |
| 12 Mar 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £47.70 | |
| 8 Mar 2018 | Accommodation | Telephone Usage/Rental | Hull home phone February 2018 | Paid | £42.49 |
| 5 Mar 2018 | Office Costs | Stationery Purchase | Stationery order March 2018 | Paid | £55.60 |
| 2 Mar 2018 | Accommodation | Gas | Hull home gas/electric March18 | Paid | £29.00 |
| 2 Mar 2018 | Accommodation | Electricity | Hull home gas/electric March18 | Paid | £8.00 |
| 2 Mar 2018 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 1 Mar 2018 | Staffing | Professional Services (Staff.) | [***] invoice March 2018 | Paid | £840.00 |
| 28 Feb 2018 | Office Costs | Stationery Purchase | Stationery order February 2018 | Paid | £18.28 |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £912.00 | |
| 21 Feb 2018 | Accommodation | Water | Hull home water bill Feb 2018 | Paid | £61.02 |
| 20 Feb 2018 | Office Costs | Stationery Purchase | Stationery order February 2018 | Paid | £86.24 |
| 20 Feb 2018 | Office Costs | Computer SW Purchase | Ann casework software lic 2/18 | Paid | £500.00 |
| 19 Feb 2018 | Office Costs | Stationery Purchase | Stationery order February 2018 | Paid | £315.91 |
| 15 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | MP office mobile phones Feb18 | Paid | £107.60 |
| 14 Feb 2018 | Office Costs | Postage Purchase | Royal Mail Freepost February18 | Paid | £44.18 |
| 13 Feb 2018 | Office Costs | Const Office Cleaning | Hull office cleaner Jan-Feb18 | Paid | £30.00 |
| 6 Feb 2018 | Office Costs | Stationery Purchase | Stationery order February 2018 | Paid | £205.12 |
| 5 Feb 2018 | Accommodation | Telephone Usage/Rental | Hull home phone February 2018 | Paid | £42.49 |
| 2 Feb 2018 | Staffing | Professional Services (Staff.) | [***] [***] January 2018 | Paid | £840.00 |
| 2 Feb 2018 | Office Costs | Stationery Purchase | Stationery order January 2018 | Paid | £56.95 |
| 2 Feb 2018 | Accommodation | Gas | Hull home gas/ electric Feb18 | Paid | £29.00 |
| 2 Feb 2018 | Accommodation | Electricity | Hull home electric Feb18 | Paid | £8.00 |
| 30 Jan 2018 | Office Costs | Const Office Cleaning | Hull office cleaner Jan-Feb18 | Paid | £30.00 |
| 26 Jan 2018 | Office Costs | Const Office Rent | Paid | £912.00 | |
| 21 Jan 2018 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 18 Jan 2018 | Office Costs | Postage Purchase | Royal Mail Freepost Jan2018 | Paid | £48.68 |
| 15 Jan 2018 | Office Costs | Stationery Purchase | Stationery order January 2018 | Paid | £207.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.