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 |
|---|---|---|---|---|---|
| 6 Dec 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.48 |
| 4 Dec 2020 | Office Costs | Stationery & printing | Riso Printer maintenance contract December 2020 payment | Paid | £120.00 |
| 4 Dec 2020 | Office Costs | Cleaning services | Hull office cleaning November 2020 bill | Paid | £56.00 |
| 2 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 2 Dec 2020 | Accommodation | Utilities | Gas | Paid | £32.00 |
| 26 Nov 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £792.00 |
| 19 Nov 2020 | Accommodation | Utilities | Water | Paid | £24.96 |
| 16 Nov 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £2.49 |
| 15 Nov 2020 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones November 2020 bill | Paid | £162.55 |
| 8 Nov 2020 | Accommodation | Rent | Paid | £650.00 | |
| 7 Nov 2020 | Accommodation | Council tax | Hull home Council Tax monthly payment November 2020 | Paid | £135.00 |
| 6 Nov 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 5 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £39.98 |
| 5 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £46.97 |
| 5 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,252.13 |
| 5 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £118.98 |
| 5 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.48 |
| 4 Nov 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £48.18 |
| 4 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £33.74 |
| 2 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 2 Nov 2020 | Accommodation | Utilities | Gas | Paid | £32.00 |
| 30 Oct 2020 | Office Costs | Cleaning services | Hull office cleans October 2020 | Paid | £70.00 |
| 27 Oct 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £44.99 |
| 22 Oct 2020 | Office Costs | Postage & couriers | Royal Mail Freepost Bill October 2020 | Paid | £119.40 |
| 21 Oct 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-303.49 |
| 18 Oct 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £12.00 |
| 18 Oct 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.18 |
| 15 Oct 2020 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones October 2020 bill | Paid | £159.30 |
| 11 Oct 2020 | Accommodation | Rent | Paid | £650.00 | |
| 9 Oct 2020 | Office Costs | Stationery & printing | ASAP STAMPS LTD. | Paid | £38.51 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.