Expenses
209 business-cost claims in 2020/21, as published by IPSA.
All categories
£231,607
209 claims
Staffing
£188,651
15 claims
Office Costs
£29,958
126 claims
Accommodation
£10,631
63 claims
MP Travel
£1,851
4 claims
Staff Travel
£517
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.44 |
| 9 Feb 2021 | Accommodation | Rent | Paid | £650.00 | |
| 5 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.48 |
| 2 Feb 2021 | Accommodation | Utilities | Gas | Paid | £18.00 |
| 2 Feb 2021 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 1 Feb 2021 | Office Costs | Cleaning services | Hull office cleaning January 2021 invoice | Paid | £42.00 |
| 20 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.98 |
| 17 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £97.98 |
| 15 Jan 2021 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones January 2021 bill | Paid | £159.30 |
| 14 Jan 2021 | Office Costs | Rent | Paid | £912.00 | |
| 12 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £22.48 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £650.00 | |
| 11 Jan 2021 | Staffing | Bought-in services | Office services | Paid | £840.00 |
| 8 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,269.38 |
| 7 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,211.28 |
| 7 Jan 2021 | Accommodation | Council tax | Hull home council tax January 2021 payment | Paid | £135.00 |
| 5 Jan 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.74 |
| 4 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £189.02 |
| 4 Jan 2021 | Office Costs | Cleaning services | Hull office cleaning December 2020 | Paid | £28.00 |
| 4 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 4 Jan 2021 | Accommodation | Utilities | Gas | Paid | £32.00 |
| 22 Dec 2020 | Office Costs | Rent | Paid | £912.00 | |
| 22 Dec 2020 | Office Costs | Rent | Paid | £912.00 | |
| 22 Dec 2020 | Office Costs | Rent | Paid | £912.00 | |
| 22 Dec 2020 | Office Costs | Rent | Paid | £912.00 | |
| 22 Dec 2020 | Office Costs | Rent | Paid | £912.00 | |
| 15 Dec 2020 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones December 2020 bill | Paid | £166.46 |
| 9 Dec 2020 | Staffing | Bought-in services | Office services | Paid | £840.00 |
| 8 Dec 2020 | Accommodation | Rent | Paid | £650.00 | |
| 7 Dec 2020 | Accommodation | Council tax | Hull home Council Tax December 2020 payment | Paid | £135.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.