Expenses
217 business-cost claims in 2023/24, as published by IPSA.
All categories
£261,645
217 claims
Staffing
£212,979
14 claims
Office Costs
£24,794
139 claims
Accommodation
£12,513
53 claims
MP Travel
£7,745
6 claims
Staff Travel
£2,857
4 claims
Miscellaneous
£757
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2024 | Office Costs | Stationery & printing | AMAZON [***] [200010137-1327] | Paid | £20.56 |
| 18 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1331] | Paid | £35.62 |
| 18 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1339] | Paid | £18.71 |
| 18 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,201.79 |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones March 2024 bill | Paid | £192.41 |
| 14 Mar 2024 | Accommodation | Rent | Paid | £725.00 | |
| 12 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-3227] | Paid | £15.00 |
| 12 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-3223] | Paid | £37.30 |
| 11 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £792.00 |
| 7 Mar 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200010137-1299] | Paid | £9.00 |
| 7 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.48 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Not Applicable | Paid | £210.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £615.00 | |
| 4 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 4 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £15.00 |
| 4 Mar 2024 | Accommodation | Utilities | Gas | Paid | £50.00 |
| 1 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £132.00 |
| 25 Feb 2024 | Office Costs | Software & applications | VEED PRO | Paid | £216.00 |
| 25 Feb 2024 | Accommodation | Council tax | Hull home council tax annual bill 2024/25 | Paid | £1,616.80 |
| 21 Feb 2024 | Accommodation | Utilities | Water | Paid | £230.45 |
| 19 Feb 2024 | Office Costs | Software & applications | Elected Technologies Caseworker software annual license renewal February 2024 | Paid | £690.00 |
| 19 Feb 2024 | Office Costs | Postage & couriers | Royal Mail Freepost postage bill February 2024 | Paid | £0.98 |
| 15 Feb 2024 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones February 2024 bill | Paid | £190.75 |
| 15 Feb 2024 | Accommodation | Rent | Paid | £725.00 | |
| 5 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 5 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.48 |
| 3 Feb 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £9.61 |
| 3 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £63.00 |
| 2 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £363.49 |
| 2 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.