Expenses
177 business-cost claims in 2016/17, as published by IPSA.
All categories
£178,010
177 claims
Staffing
£135,747
28 claims
Office Costs
£22,324
96 claims
Accommodation
£10,095
52 claims
Travel
£9,844
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jul 2016 | Office Costs | Const Office Rent | Paid | £857.08 | |
| 15 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phones July 2016 | Paid | £89.57 |
| 13 Jul 2016 | Office Costs | Other | Annual reg with Inf Comm | Paid | £35.00 |
| 11 Jul 2016 | Office Costs | Postage Purchase | Royal Mail Freepost July 2016 | Paid | £71.59 |
| 6 Jul 2016 | Accommodation | Telephone Usage/Rental | 2nd home phone/int July2016 | Paid | £42.51 |
| 4 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | Hull office phones July 2016 | Paid | £336.57 |
| 4 Jul 2016 | Accommodation | Gas | Gas/ electric payments July16 | Paid | £30.00 |
| 4 Jul 2016 | Accommodation | Electricity | Gas/ electric payments July16 | Paid | £16.00 |
| 4 Jul 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 29 Jun 2016 | Office Costs | Const Office Rent | Paid | £857.08 | |
| 15 Jun 2016 | Office Costs | Television Licence Purchase | Hull office TV lic renew Jun16 | Paid | £145.50 |
| 15 Jun 2016 | Office Costs | Postage Purchase | Stamps order June 2016 | Paid | £116.19 |
| 15 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phones June 2016 | Paid | £84.98 |
| 13 Jun 2016 | Office Costs | Postage Purchase | Royal Mail Freepost June 2016 | Paid | £60.33 |
| 10 Jun 2016 | Office Costs | Stationery Purchase | Staionery order May 2016 | Paid | £250.80 |
| 5 Jun 2016 | Accommodation | Telephone Usage/Rental | 2nd home phone/int May16 | Paid | £32.82 |
| 3 Jun 2016 | Office Costs | Other Equip Purchase | Office equip order June 2016 | Paid | £22.83 |
| 3 Jun 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 2 Jun 2016 | Accommodation | Gas | 2nd home gas/ electric June16 | Paid | £30.00 |
| 2 Jun 2016 | Accommodation | Electricity | 2nd home gas/ electric June16 | Paid | £24.00 |
| 1 Jun 2016 | Office Costs | Software Purchase | Annual CFL licence renew | Paid | £385.00 |
| 31 May 2016 | Office Costs | Stationery Purchase | Stationery order May 2016 | Paid | £207.53 |
| 30 May 2016 | Office Costs | Stationery Purchase | Stationery order May 2016 | Paid | £30.02 |
| 24 May 2016 | Office Costs | Const Office Rent | Paid | £857.08 | |
| 24 May 2016 | Accommodation | Water | 2nd home water bill May16 | Paid | £40.00 |
| 23 May 2016 | Office Costs | Stationery Purchase | Stationery orders May 2016 | Paid | £104.36 |
| 23 May 2016 | Office Costs | Stationery Purchase | Stationery orders May 2016 | Paid | £104.36 |
| 18 May 2016 | Office Costs | Postage Purchase | Royal Mail Freepost May 2016 | Paid | £244.10 |
| 17 May 2016 | Office Costs | Stationery Purchase | Stationery orders May 2016 | Paid | £19.63 |
| 17 May 2016 | Office Costs | Stationery Purchase | Stationery orders May 2016 | Paid | £61.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.