Expenses
57 business-cost claims in 2024/25, as published by IPSA.
All categories
£161,831
57 claims
Staffing
£91,312
1 claim
Miscellaneous
£62,411
10 claims
Office Costs
£4,464
38 claims
Staff Travel
£3,098
4 claims
MP Travel
£335
2 claims
Dependant Travel
£123
1 claim
Accommodation
£88
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £91,312.25 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £213.99 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £501.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £128.34 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,255.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £49,006.94 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,975.66 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £249.63 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £85.14 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £122.79 |
| 25 Nov 2024 | Office Costs | Other | [***] - Barry Sheerman - GE Asset Purchase - [***] | Paid | £-1,377.49 |
| 25 Nov 2024 | Office Costs | Other | [***] - Barry Sheerman - GE Asset Purchase - [***] | Paid | £-454.65 |
| 12 Nov 2024 | Office Costs | Other | [***] - Barry Sheerman - GE Asset Purchase - [***] | Paid | £-197.26 |
| 21 Oct 2024 | Office Costs | Postage & couriers | returning Computers to parliament | Paid | £32.39 |
| 10 Oct 2024 | Miscellaneous | Removals | over2hills invoice [***] | Paid | £135.60 |
| 7 Oct 2024 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 7 Oct 2024 | Office Costs | TV licence | Repayment- TVLICENSING.CO.UK-60241819:2 | Repaid | £0.00 |
| 1 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 1 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 1 Sep 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £360.00 |
| 19 Aug 2024 | Office Costs | Stationery & printing | XMA September 2024 | Paid | £172.78 |
| 19 Aug 2024 | Office Costs | Stationery & printing | XMA September 2024 | Paid | £172.78 |
| 19 Aug 2024 | Office Costs | Stationery & printing | XMA September 2024 | Paid | £172.78 |
| 19 Aug 2024 | Office Costs | Stationery & printing | XMA September 2024 | Paid | £127.49 |
| 12 Aug 2024 | Miscellaneous | Removals | Cardboard cartons, receipt [***] Bargain box, Huddersfield | Paid | £9.00 |
| 12 Aug 2024 | Miscellaneous | Removals | DPD couriers 3 boxes of items to be removed from constituency office | Paid | £20.39 |
| 9 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £267.90 |
| 3 Jul 2024 | Office Costs | Postage & couriers | Pacaging material ( bubble wrap and tape) to package computers for collection | Paid | £9.00 |
| 3 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £133.32 |
| 2 Jul 2024 | Office Costs | Software & applications | OTTER.AI | Paid | £36.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.