Expenses
168 business-cost claims in 2017/18, as published by IPSA.
All categories
£187,610
168 claims
Staffing
£147,194
8 claims
Office Costs
£23,886
96 claims
Accommodation
£10,585
63 claims
Travel
£5,945
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Nov 2017 | Office Costs | Const Office Cleaning | Hull office clean Nov 2017 | Paid | £30.00 |
| 10 Nov 2017 | Office Costs | Postage Purchase | Stationery orders Nov2017 | Paid | £563.55 |
| 10 Nov 2017 | Office Costs | Install/Maint Office Equip. | Folding machine annual mainten | Paid | £948.00 |
| 10 Nov 2017 | Accommodation | Water | Hull home water bill Nov2017 | Paid | £75.12 |
| 7 Nov 2017 | Staffing | Professional Services (Staff.) | Caroline Badley Aug-Oct2017 | Paid | £2,520.00 |
| 7 Nov 2017 | Accommodation | Council Tax | Hull home council tax Nov2017 | Paid | £119.00 |
| 6 Nov 2017 | Office Costs | Stationery Purchase | Stationery orders Nov2017 | Paid | £105.24 |
| 6 Nov 2017 | Accommodation | Electricity | Hull home gas/electric Nov2017 | Paid | £29.00 |
| 5 Nov 2017 | Accommodation | Telephone Usage/Rental | Hull home phone Nov2017 | Paid | £42.49 |
| 3 Nov 2017 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 2 Nov 2017 | Accommodation | Gas | Hull home gas/electric Nov2017 | Paid | £29.00 |
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £912.00 | |
| 27 Oct 2017 | Office Costs | Stationery Purchase | Stationery orders October 2017 | Paid | £10.63 |
| 27 Oct 2017 | Office Costs | Stationery Purchase | Stationery orders October 2017 | Paid | £411.49 |
| 18 Oct 2017 | Office Costs | Stationery Purchase | Stationery order October 2017 | Paid | £44.28 |
| 18 Oct 2017 | Office Costs | Const Office Cleaning | Cleaning supplies Oct2017 | Paid | £2.20 |
| 17 Oct 2017 | Office Costs | Const Office Cleaning | Hull office clean Oct2017 | Paid | £30.00 |
| 15 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Office mobile phones Oct2017 | Paid | £119.28 |
| 10 Oct 2017 | Office Costs | Postage Purchase | Royal Mail Freepost Oct2017 | Paid | £139.83 |
| 7 Oct 2017 | Accommodation | Council Tax | Hull home council tax Oct17 | Paid | £119.00 |
| 6 Oct 2017 | Office Costs | Postage Purchase | Stationery order October 2017 | Paid | £563.55 |
| 6 Oct 2017 | Accommodation | Telephone Usage/Rental | Hull home phone Oct 2017 | Paid | £42.49 |
| 4 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Hull office phones October2017 | Paid | £244.20 |
| 3 Oct 2017 | Office Costs | Const Office Cleaning | Hull office clean Oct2017 | Paid | £30.00 |
| 3 Oct 2017 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 2 Oct 2017 | Accommodation | Gas | Hull home gas/ electric Oct17 | Paid | £29.00 |
| 2 Oct 2017 | Accommodation | Electricity | Hull home gas/ electric Oct17 | Paid | £29.00 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £912.00 | |
| 20 Sep 2017 | Office Costs | Stationery Purchase | Stationery order September2017 | Paid | £389.78 |
| 19 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £14.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.