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 |
|---|---|---|---|---|---|
| 5 Aug 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.34 |
| 4 Aug 2020 | Office Costs | Postage & couriers | Royal Mail Freepost Response Service - August 2020 invoice | Paid | £124.46 |
| 4 Aug 2020 | Office Costs | Cleaning services | Hull office cleaning July 2020 | Paid | £70.00 |
| 3 Aug 2020 | Accommodation | Utilities | Gas | Paid | £32.00 |
| 30 Jul 2020 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £65.00 |
| 27 Jul 2020 | Office Costs | Stationery & printing | Hull office printer quarterly rental June 2020 | Paid | £792.00 |
| 16 Jul 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £67.59 |
| 16 Jul 2020 | Office Costs | Software & applications | CANVA [***] | Paid | £215.76 |
| 15 Jul 2020 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones July 2020 bill | Paid | £175.46 |
| 14 Jul 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £7.29 |
| 14 Jul 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £48.48 |
| 14 Jul 2020 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £130.00 |
| 14 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £54.00 |
| 14 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,157.81 |
| 14 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £13.99 |
| 14 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £15.95 |
| 14 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £34.28 |
| 13 Jul 2020 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 8 Jul 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 8 Jul 2020 | Accommodation | Rent | Paid | £650.00 | |
| 7 Jul 2020 | Office Costs | Mobile telephone - contract & usage | [***] [***] work from home phone use reimbursement June 2020 | Paid | £20.64 |
| 7 Jul 2020 | Accommodation | Council tax | Hull home Council Tax July 2020 payment | Paid | £135.00 |
| 6 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.48 |
| 4 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £41.99 |
| 2 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 2 Jul 2020 | Accommodation | Utilities | Gas | Paid | £32.00 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £912.00 | |
| 1 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.15 |
| 1 Jul 2020 | Office Costs | Cleaning services | Hull office cleans June 2020 | Paid | £72.00 |
| 15 Jun 2020 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones June 2020 bill | Paid | £141.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.