Expenses
193 business-cost claims in 2022/23, as published by IPSA.
All categories
£245,497
193 claims
Staffing
£200,375
15 claims
Office Costs
£22,163
98 claims
Accommodation
£12,516
64 claims
MP Travel
£6,716
6 claims
Staff Travel
£3,604
9 claims
Dependant Travel
£124
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2023 | Accommodation | Utilities | Electricity | Paid | £42.00 |
| 15 Dec 2022 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones December 2022 bill payment | Paid | £166.73 |
| 8 Dec 2022 | Accommodation | Rent | Paid | £650.00 | |
| 7 Dec 2022 | Accommodation | Utilities | Water | Paid | £166.04 |
| 7 Dec 2022 | Accommodation | Council tax | Hull home Council Tax monthly payment December 2022 | Paid | £105.00 |
| 6 Dec 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 6 Dec 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.49 |
| 5 Dec 2022 | Office Costs | Maintenance, Redecorations & Repairs | Hull office riso printer maintenance invoice November 2022 | Paid | £132.00 |
| 5 Dec 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £792.00 |
| 2 Dec 2022 | Accommodation | Utilities | Electricity | Paid | £42.00 |
| 2 Dec 2022 | Accommodation | Utilities | Gas | Paid | £41.00 |
| 1 Dec 2022 | Office Costs | Rent | Paid | £585.00 | |
| 23 Nov 2022 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £163.00 |
| 21 Nov 2022 | Accommodation | Utilities | Electricity | Paid | £25.00 |
| 15 Nov 2022 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones November 2022 bill payment | Paid | £166.73 |
| 8 Nov 2022 | Accommodation | Rent | Paid | £650.00 | |
| 7 Nov 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £124.99 |
| 7 Nov 2022 | Accommodation | Council tax | Hull home Council Tax monthly payment November 2022 | Paid | £126.00 |
| 5 Nov 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.49 |
| 4 Nov 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 4 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £363.49 |
| 2 Nov 2022 | Accommodation | Utilities | Gas | Paid | £41.00 |
| 1 Nov 2022 | Office Costs | Rent | Paid | £585.00 | |
| 24 Oct 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure waste shredding and collection October 2022 | Paid | £59.40 |
| 15 Oct 2022 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones October 2022 bill | Paid | £168.92 |
| 12 Oct 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.99 |
| 11 Oct 2022 | Accommodation | Rent | Paid | £650.00 | |
| 7 Oct 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 7 Oct 2022 | Accommodation | Council tax | Hull home Council Tax monthly payment October 2022 | Paid | £126.00 |
| 6 Oct 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.