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 |
|---|---|---|---|---|---|
| 21 Jul 2015 | Office Costs | Postage Purchase | Postage stamps July 2015 | Paid | £399.60 |
| 16 Jul 2015 | Office Costs | Stationery Purchase | Stationery orders June/July15 | Paid | £76.96 |
| 15 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phones July 2015 | Paid | £86.91 |
| 13 Jul 2015 | Office Costs | Other | Annual reg Information Comm | Paid | £35.00 |
| 7 Jul 2015 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 6 Jul 2015 | Office Costs | Const Office Rent | Paid | £857.08 | |
| 2 Jul 2015 | Accommodation | Gas | 2nd home gas/ electric July15 | Paid | £29.00 |
| 2 Jul 2015 | Accommodation | Electricity | 2nd home gas/ electric July15 | Paid | £16.00 |
| 1 Jul 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 1 Jul 2015 | Office Costs | Software Purchase | Annual CFL Caseworker reg | Paid | £335.00 |
| 1 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | Hull office phones July2015 | Paid | £320.36 |
| 30 Jun 2015 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 29 Jun 2015 | Office Costs | Const Office cleaning | Hull office cleaner June 2015 | Paid | £62.80 |
| 26 Jun 2015 | Accommodation | Telephone Usage/Rental | 2nd home phone/int June 2015 | Paid | £35.60 |
| 16 Jun 2015 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 15 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phones June 2015 | Paid | £90.09 |
| 12 Jun 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.40 | |
| 9 Jun 2015 | Office Costs | Stationery Purchase | Stationery order June 2015 | Paid | £33.82 |
| 5 Jun 2015 | Office Costs | Stationery Purchase | Stationery orders June/July15 | Paid | £100.51 |
| 5 Jun 2015 | Accommodation | Telephone Usage/Rental | 2nd home phone/int May 2015 | Paid | £36.54 |
| 4 Jun 2015 | Office Costs | Television Licence Purchase | Hull office TV Lic ann renewal | Paid | £145.50 |
| 2 Jun 2015 | Accommodation | Gas | 2nd home elec and gas June 15 | Paid | £29.00 |
| 2 Jun 2015 | Accommodation | Electricity | 2nd home elec and gas June 15 | Paid | £16.00 |
| 1 Jun 2015 | Office Costs | Const Office cleaning | Hull office cleaning May15 | Paid | £59.60 |
| 1 Jun 2015 | Office Costs | Const Office Rent | Paid | £857.08 | |
| 27 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £37.50 |
| 16 May 2015 | Office Costs | Other Equip Purchase | Phone charge cable May15 | Paid | £11.99 |
| 15 May 2015 | Office Costs | Stationery Purchase | Stationery purchase May 2015 | Paid | £313.92 |
| 15 May 2015 | Office Costs | Stationery Purchase | Stationery order May 2015 | Paid | £579.52 |
| 15 May 2015 | Office Costs | Postage Purchase | Royal Mail Resp Service May15 | Not Paid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.