Expenses
187 business-cost claims in 2024/25, as published by IPSA.
All categories
£246,269
187 claims
Staffing
£197,567
13 claims
Office Costs
£23,944
122 claims
Accommodation
£12,648
40 claims
MP Travel
£5,958
5 claims
Staff Travel
£4,113
4 claims
Miscellaneous
£1,886
2 claims
Dependant Travel
£154
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.00 |
| 16 Mar 2025 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones March 2025 bill | Paid | £184.87 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £15.00 |
| 8 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £80.48 |
| 7 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure waste shredding and collection March 2025 | Paid | £7.80 |
| 7 Mar 2025 | Office Costs | Postage & couriers | Royal Mail Freepost postage bill March 2025 | Paid | £117.56 |
| 6 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-6519] | Paid | £30.30 |
| 6 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Riso printer maintenance contract February 2025 invoice | Paid | £132.00 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £46.50 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £40.99 |
| 5 Mar 2025 | Accommodation | Council tax | Hull home council tax annual bill 2025/26 | Paid | £1,697.52 |
| 3 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £850.00 |
| 3 Mar 2025 | Office Costs | Stationery & printing | Riso printer ink order February 2025 | Paid | £795.36 |
| 3 Mar 2025 | Accommodation | Utilities | Gas | Paid | £48.00 |
| 3 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £46.55 |
| 25 Feb 2025 | Office Costs | Software & applications | VEED PRO | Paid | £216.00 |
| 24 Feb 2025 | Accommodation | Utilities | Water | Paid | £71.03 |
| 20 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £136.64 |
| 20 Feb 2025 | Office Costs | Postage & couriers | Royal Mail Freepost change of license address invoice February 2025 | Paid | £119.88 |
| 17 Feb 2025 | Office Costs | Software & applications | Elected Technologies Caseworker software annual license renewal February 2025 | Paid | £720.00 |
| 17 Feb 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £578.33 |
| 16 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £19.50 |
| 16 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.57 |
| 15 Feb 2025 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones February 2025 bill | Paid | £183.98 |
| 14 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £11.99 |
| 14 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £14.68 |
| 14 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £323.60 |
| 13 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £363.55 |
| 12 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £30.00 |
| 11 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £50.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.