Expenses
210 business-cost claims in 2019/20, as published by IPSA.
All categories
£196,859
210 claims
Staffing
£152,038
3 claims
Office Costs
£18,360
117 claims
Accommodation
£9,361
31 claims
MP Travel
£8,771
11 claims
Staff Travel
£7,121
12 claims
Miscellaneous
£1,208
36 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Dec 2019 | Office Costs | Newspapers, journals, magazines | newspapers for office use | Paid | £8.40 |
| 13 Dec 2019 | Office Costs | Newspapers, journals, magazines | Bought local newspapers Batley and Birstall News and Spenborough Guardian wc 03/11/19 | Paid | £2.10 |
| 13 Dec 2019 | Office Costs | Newspapers, journals, magazines | Bought local newspapers Batley and Birstall News and Spenborough Guardian wc 01/12/19 | Paid | £2.10 |
| 13 Dec 2019 | Office Costs | Newspapers, journals, magazines | Bought local newspapers Batley and Birstall News and Spenborough Guardian wc 17/11/19 | Paid | £2.10 |
| 13 Dec 2019 | Office Costs | Newspapers, journals, magazines | Bought local newspapers Batley and Birstall News and Spenborough Guardian wc 27/10/19 | Paid | £2.10 |
| 13 Dec 2019 | Office Costs | Newspapers, journals, magazines | Bought local newspapers Batley and Birstall News and Spenborough Guardian wc 20/10/19 | Paid | £2.10 |
| 9 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges to 9 December 2019 | Paid | £85.24 |
| 3 Dec 2019 | Office Costs | Cleaning services | Office cleaners fee | Paid | £22.00 |
| 19 Nov 2019 | Office Costs | Cleaning services | Office cleaner fee | Paid | £22.00 |
| 18 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £333.13 |
| 18 Nov 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 18 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.88 |
| 18 Nov 2019 | Office Costs | Business rates | KIRKLEES MC T/T | Paid | £199.00 |
| 18 Nov 2019 | Accommodation | Council tax | KIRKLEES MC T/T | Paid | £130.00 |
| 15 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £595.00 |
| 9 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges to 9 November 2019 | Paid | £85.24 |
| 5 Nov 2019 | Office Costs | Cleaning services | Office Cleaner fee | Paid | £22.00 |
| 1 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £63.41 | |
| 1 Nov 2019 | Office Costs | Utilities | Water | Paid | £89.89 |
| 1 Nov 2019 | Office Costs | Stationery & printing | KEEP IT SIMPLE STATION | Paid | £521.52 |
| 1 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.88 |
| 1 Nov 2019 | Office Costs | Business rates | KIRKLEES MC T/T | Paid | £199.00 |
| 1 Nov 2019 | Accommodation | Council tax | KIRKLEES MC T/T | Paid | £130.00 |
| 17 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £595.00 |
| 16 Oct 2019 | Office Costs | Mobile telephone - equipment purchase | Powerbar external charger for use with office mobile | Paid | £12.99 |
| 16 Oct 2019 | Office Costs | Cleaning services | Fortnightly office cleaners fee | Paid | £22.00 |
| 9 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone used for Parliamentary business | Paid | £88.52 |
| 1 Oct 2019 | Office Costs | Hospitality | Dinner at Dishoom Covent Garden (GBP30.32) | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.