Expenses
172 business-cost claims in 2018/19, as published by IPSA.
All categories
£186,147
172 claims
Staffing
£139,857
23 claims
Office Costs
£23,486
85 claims
Travel
£11,932
1 claim
Accommodation
£10,067
62 claims
Miscellaneous Expenses
£805
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £11,931.66 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £124,923.78 |
| 29 Mar 2019 | Office Costs | Stationery Purchase | Stationery order March 2019 | Paid | £48.14 |
| 15 Mar 2019 | Office Costs | Hospitality | Hull office cost Jan-Mar19 | Paid | £5.07 |
| 15 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Office mobile phones March19 | Paid | £129.30 |
| 13 Mar 2019 | Staffing | Volunteer Agreed Arrang. Costs | [***] | Paid | £3.47 |
| 12 Mar 2019 | Staffing | Volunteer Agreed Arrang. Costs | [***] | Paid | £4.76 |
| 8 Mar 2019 | Office Costs | Hospitality | Hull office cost Jan-Mar19 | Paid | £2.00 |
| 8 Mar 2019 | Office Costs | Hospitality | Hull office cost Jan-Mar19 | Paid | £27.50 |
| 8 Mar 2019 | Accommodation | Telephone Usage/Rental | Hull home phone March 2019 | Paid | £42.49 |
| 7 Mar 2019 | Accommodation | Accommodation Rent | Paid | £372.19 | |
| 6 Mar 2019 | Staffing | Volunteer Agreed Arrang. Costs | [***] | Paid | £4.91 |
| 4 Mar 2019 | Accommodation | Gas | Hull home gas/electric March19 | Paid | £29.00 |
| 4 Mar 2019 | Accommodation | Electricity | Hull home gas/electric March19 | Paid | £33.00 |
| 1 Mar 2019 | Staffing | Professional Services (Staff.) | [***] invoice March19 | Paid | £840.00 |
| 27 Feb 2019 | Office Costs | Hospitality | Hull office cost Jan-Mar19 | Paid | £2.39 |
| 26 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | [***] | Paid | £3.16 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £912.00 | |
| 21 Feb 2019 | Accommodation | Water | Hull home water bill Feb2019 | Paid | £49.29 |
| 19 Feb 2019 | Office Costs | Computer SW Purchase | Caseworker SW[***] Feb19 | Paid | £500.00 |
| 15 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | MP office mobile phones Feb19 | Paid | £128.21 |
| 13 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | [***] | Paid | £3.78 |
| 12 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | [***] | Paid | £3.78 |
| 12 Feb 2019 | Office Costs | Hospitality | Hull office cost Jan-Mar19 | Paid | £3.60 |
| 9 Feb 2019 | Office Costs | Hospitality | Hull office cost Jan-Mar19 | Paid | £4.05 |
| 7 Feb 2019 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 6 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | [***] | Paid | £6.68 |
| 5 Feb 2019 | Accommodation | Telephone Usage/Rental | Hull home phone Feb19 | Paid | £43.62 |
| 4 Feb 2019 | Staffing | Professional Services (Staff.) | [***] invoice Feb 2019 | Paid | £840.00 |
| 4 Feb 2019 | Office Costs | Const Office Cleaning | Hull office clean | Paid | £28.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.