Expenses
179 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,101
179 claims
Staffing
£135,872
24 claims
Office Costs
£20,052
80 claims
Travel
£9,295
1 claim
Accommodation
£9,038
73 claims
Miscellaneous Expenses
£845
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2013 | Accommodation | Electricity | Second home electric Nov 2013 | Paid | £10.57 |
| 7 Dec 2013 | Accommodation | Council Tax | 2nd home council tax Nov/Dec13 | Paid | £97.00 |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 2 Dec 2013 | Accommodation | Television Licence | 2nd home TV Lic Sept13-Jan14 | Paid | £12.12 |
| 2 Dec 2013 | Accommodation | Gas | 2nd home gas Nov13-Feb14 | Paid | £73.00 |
| 1 Dec 2013 | Accommodation | Home Contents Insurance | Home content ins Nov13-Jan14 | Paid | £7.94 |
| 27 Nov 2013 | Office Costs | Postage Purchase | Stamps purchase November13 | Paid | £250.00 |
| 25 Nov 2013 | Office Costs | Postage Purchase | Royal Mail Response ser Nov13 | Paid | £246.40 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £714.24 | |
| 25 Nov 2013 | Accommodation | Telephone Usage/Rental | 2nd home phone/int Nov13 | Paid | £31.50 |
| 18 Nov 2013 | Office Costs | Stationery Purchase | Stationery order November 2013 | Paid | £33.58 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £151.34 |
| 7 Nov 2013 | Accommodation | Council Tax | 2nd home council tax Nov/Dec13 | Paid | £97.00 |
| 4 Nov 2013 | Staffing | Professional Services (Staff.) | Hull office cleaner October 13 | Paid | £59.60 |
| 4 Nov 2013 | Accommodation | Gas | 2nd home gas Nov13-Feb14 | Paid | £73.00 |
| 4 Nov 2013 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 2 Nov 2013 | Accommodation | Television Licence | 2nd home TV Lic Sept13-Jan14 | Paid | £12.12 |
| 1 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone October 2013 | Paid | £60.86 |
| 1 Nov 2013 | Accommodation | Home Contents Insurance | Home content ins Nov13-Jan14 | Paid | £7.94 |
| 29 Oct 2013 | Office Costs | Postage Purchase | Royal Mail Response serv Sep13 | Paid | £108.10 |
| 29 Oct 2013 | Accommodation | Telephone Usage/Rental | 2nd home phone/int Oct 13 | Paid | £31.50 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £714.24 | |
| 22 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone Sept 13 | Paid | £58.35 |
| 17 Oct 2013 | Accommodation | Telephone Usage/Rental | 2nd home phone/internet Sept13 | Paid | £57.91 |
| 8 Oct 2013 | Staffing | Professional Services (Staff.) | Badley Comms July-Sept 2013 | Paid | £762.50 |
| 8 Oct 2013 | Staffing | Professional Services (Staff.) | Hull office cleaner Sept 2013 | Paid | £44.70 |
| 8 Oct 2013 | Staffing | Professional Services (Staff.) | Badley Comms July-Sept 2013 | Paid | £762.50 |
| 8 Oct 2013 | Staffing | Professional Services (Staff.) | Badley Comms July-Sept 2013 | Paid | £762.50 |
| 8 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Hull office phones Jul-Sept13 | Paid | £303.45 |
| 7 Oct 2013 | Accommodation | Council Tax | 2nd Home council tax Aug-Oct13 | Paid | £97.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.