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 |
|---|---|---|---|---|---|
| 15 Jun 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.48 |
| 12 Jun 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 11 Jun 2020 | Office Costs | TV licence | Hull Office TV license renewal June 2020 | Paid | £157.50 |
| 10 Jun 2020 | Accommodation | Rent | Paid | £650.00 | |
| 7 Jun 2020 | Accommodation | Council tax | Hull home Council Tax June 2020 payment | Paid | £135.00 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £912.00 | |
| 2 Jun 2020 | Accommodation | Utilities | Electricity | Paid | £27.00 |
| 2 Jun 2020 | Accommodation | Utilities | Gas | Paid | £32.00 |
| 1 Jun 2020 | Office Costs | Stationery & printing | Riso printer maintenance contract (SOS) May 2020 | Paid | £120.00 |
| 29 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.76 |
| 19 May 2020 | Office Costs | Postage & couriers | AMZNMKTPLACE | Paid | £143.97 |
| 18 May 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £54.99 |
| 18 May 2020 | Office Costs | Cleaning services | COVEX GELS | Paid | £83.45 |
| 15 May 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £21.58 |
| 15 May 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £11.27 |
| 15 May 2020 | Office Costs | Mobile telephone - contract & usage | MP office mobile phones May 2020 bill | Paid | £136.12 |
| 13 May 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £44.99 |
| 13 May 2020 | Accommodation | Rent | Paid | £650.00 | |
| 11 May 2020 | Accommodation | Utilities | Water | Paid | £34.09 |
| 7 May 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 7 May 2020 | Accommodation | Council tax | Hull home Council Tax payment May 2020 | Paid | £135.00 |
| 6 May 2020 | Office Costs | Rent | Paid | £912.00 | |
| 6 May 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.42 |
| 5 May 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £8.69 |
| 5 May 2020 | Accommodation | Utilities | Gas | Paid | £32.00 |
| 4 May 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £6.99 |
| 4 May 2020 | Accommodation | Utilities | Electricity | Paid | £27.00 |
| 1 May 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £59.88 |
| 1 May 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £1.90 |
| 29 Apr 2020 | Office Costs | Stationery & printing | AMZ AMAZON.CO.UK | Paid | £-1.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.