Expenses
200 business-cost claims in 2015/16, as published by IPSA.
All categories
£180,332
200 claims
Staffing
£139,057
58 claims
Office Costs
£22,620
85 claims
Accommodation
£9,987
56 claims
Travel
£8,668
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] vol trav Sept 2015 | Paid | £5.80 |
| 17 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] vol trav Sept 2015 | Paid | £12.00 |
| 15 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] vol trav Sept 2015 | Paid | £12.00 |
| 15 Sep 2015 | Office Costs | Install/Maint Office Equip. | Folding machine annual mainten | Paid | £1,273.42 |
| 15 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phones Sept 2015 | Paid | £87.04 |
| 14 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] vol trav Sept 2015 | Paid | £12.00 |
| 11 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] vol trav Sept 2015 | Paid | £12.00 |
| 11 Sep 2015 | Office Costs | Stationery Purchase | Stationery order Sept 2015 | Paid | £109.78 |
| 10 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] vol trav Sept 2015 | Paid | £12.00 |
| 9 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] vol trav Sept 2015 | Paid | £12.00 |
| 8 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] vol trav Sept 2015 | Paid | £12.00 |
| 7 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] vol trav Sept 2015 | Paid | £12.00 |
| 5 Sep 2015 | Office Costs | Postage Purchase | Royal Mail Resp Service Sept15 | Paid | £131.02 |
| 5 Sep 2015 | Accommodation | Telephone Usage/Rental | 2nd home phone/int Aug15 | Paid | £32.49 |
| 4 Sep 2015 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 2 Sep 2015 | Office Costs | Const Office cleaning | Hull office cleaner August15 | Paid | £47.10 |
| 2 Sep 2015 | Accommodation | Gas | 2nd home gas/elec Sept15 | Paid | £29.00 |
| 2 Sep 2015 | Accommodation | Gas | refund of rent | Paid | £-152.55 |
| 2 Sep 2015 | Accommodation | Electricity | 2nd home gas/elec Sept15 | Paid | £16.00 |
| 27 Aug 2015 | Office Costs | Const Office Rent | Paid | £857.08 | |
| 24 Aug 2015 | Accommodation | Water | Water bill August 2015 | Paid | £69.53 |
| 17 Aug 2015 | Office Costs | Const Office cleaning | Hull office cleaner July 2015 | Paid | £62.80 |
| 15 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phones Aug15 | Paid | £86.12 |
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 4 Aug 2015 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 3 Aug 2015 | Accommodation | Gas | 2nd home gas/electric Aug15 | Paid | £29.00 |
| 3 Aug 2015 | Accommodation | Electricity | 2nd home gas/electric Aug15 | Paid | £16.00 |
| 27 Jul 2015 | Office Costs | Const Office Rent | Paid | £857.08 | |
| 24 Jul 2015 | Staffing | Professional Services (Staff.) | Badley Comms May-July15 | Paid | £1,885.00 |
| 22 Jul 2015 | Accommodation | Telephone Usage/Rental | 2nd home phone/int July 2015 | Paid | £33.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.