Expenses
171 business-cost claims in 2012/13, as published by IPSA.
All categories
£166,472
171 claims
Staffing
£130,793
38 claims
Office Costs
£22,094
79 claims
Travel
£8,884
1 claim
Accommodation
£4,701
53 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jun 2012 | Office Costs | Television Licence Purchase | Hull office TV Licence April12 | Paid | £145.50 |
| 29 Jun 2012 | Office Costs | Tel/Mobile Purchase | MP mobile phone June 2012 | Paid | £59.88 |
| 29 Jun 2012 | Office Costs | Stationery Purchase | Stationery purchases May 2012 | Paid | £157.68 |
| 29 Jun 2012 | Office Costs | Software Purchase | Annual licence CFL Caseworker | Paid | £335.00 |
| 26 Jun 2012 | Office Costs | Internet Usage/Rental | Hull office internet Apr-Jun12 | Paid | £253.98 |
| 22 Jun 2012 | Office Costs | Other | Annual reg inf comm | Paid | £35.00 |
| 21 Jun 2012 | Staffing | Professional Services (Staff.) | [***] May 2012 | Paid | £750.00 |
| 19 Jun 2012 | Office Costs | Const Office Rent | Paid | £820.80 | |
| 2 Jun 2012 | Accommodation | Electricity | Hull home electric May/June12 | Paid | £36.00 |
| 1 Jun 2012 | Accommodation | Television Licence | TV Licence Hull home Apr/Jun12 | Paid | £12.12 |
| 1 Jun 2012 | Accommodation | Home Contents Insurance | Home contents ins Apr-Jun 12 | Paid | £29.12 |
| 1 Jun 2012 | Accommodation | Gas | Hull home gas May/June 2012 | Paid | £76.00 |
| 31 May 2012 | Staffing | Professional Services (Staff.) | Office cleaner Hull May 2012 | Paid | £48.00 |
| 23 May 2012 | Office Costs | Const Office Rent | Paid | £820.80 | |
| 22 May 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/subs Apr/May12 | Paid | £5.70 |
| 22 May 2012 | Staffing | Food & Drink Int/Volntr | Intern travel/subs Apr/May12 | Paid | £3.85 |
| 22 May 2012 | Office Costs | Tel/Mobile Purchase | MP mobile phone May 2012 | Paid | £73.33 |
| 22 May 2012 | Accommodation | Telephone Usage/Rental | Const home phone May-Aug12 | Paid | £93.51 |
| 18 May 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/subs Apr/May12 | Paid | £5.70 |
| 18 May 2012 | Staffing | Food & Drink Int/Volntr | Intern travel/subs Apr/May12 | Paid | £3.33 |
| 11 May 2012 | Office Costs | Hospitality | Office supplies May 2012 | Paid | £15.37 |
| 8 May 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/subs Apr/May12 | Paid | £3.45 |
| 8 May 2012 | Staffing | Food & Drink Int/Volntr | Intern travel/subs Apr/May12 | Paid | £2.62 |
| 2 May 2012 | Accommodation | Electricity | Hull home electric May/June12 | Paid | £39.00 |
| 1 May 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/subs Apr/May12 | Paid | £3.45 |
| 1 May 2012 | Accommodation | Television Licence | TV Licence Hull home Apr/Jun12 | Paid | £12.12 |
| 1 May 2012 | Accommodation | Home Contents Insurance | Home contents ins Apr-Jun 12 | Paid | £29.12 |
| 1 May 2012 | Accommodation | Gas | Hull home gas May/June 2012 | Paid | £76.00 |
| 30 Apr 2012 | Staffing | Professional Services (Staff.) | [***] April 2012 | Paid | £806.16 |
| 27 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/subs Apr/May12 | Paid | £3.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.