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 |
|---|---|---|---|---|---|
| 1 Oct 2019 | Office Costs | Cleaning services | Office cleaner invoice | Paid | £22.00 |
| 30 Sep 2019 | Office Costs | Hospitality | Dinner at Millbank Pizza Express (GBP26.35) | Paid | £25.00 |
| 18 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £595.00 |
| 17 Sep 2019 | Office Costs | Cleaning services | Cleaner invoice for office | Paid | £22.00 |
| 9 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone used for parliamentary business | Paid | £85.24 |
| 28 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 27 Aug 2019 | Office Costs | Cleaning services | Cleaner invoice for office | Paid | £22.00 |
| 20 Aug 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £36.00 |
| 16 Aug 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £45.32 |
| 16 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 16 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.88 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £595.00 |
| 14 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £571.00 |
| 14 Aug 2019 | Office Costs | Stationery & printing | STAPLES.CO.UK | Paid | £79.36 |
| 14 Aug 2019 | Office Costs | Stationery & printing | STAPLES.CO.UK | Paid | £181.75 |
| 14 Aug 2019 | Office Costs | Stationery & printing | Art supplies to make community event posters | Paid | £15.75 |
| 14 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.88 |
| 14 Aug 2019 | Office Costs | Business rates | KIRKLEES COUNCIL | Paid | £199.00 |
| 14 Aug 2019 | Office Costs | Business rates | KIRKLEES COUNCIL | Paid | £199.00 |
| 14 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £63.98 |
| 14 Aug 2019 | Accommodation | Council tax | KIRKLEES MC T/T | Paid | £130.00 |
| 14 Aug 2019 | Accommodation | Council tax | KIRKLEES COUNCIL | Paid | £130.00 |
| 13 Aug 2019 | Office Costs | Cleaning services | cleaner invoice for office | Paid | £22.00 |
| 9 Aug 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone rental and call charges | Paid | £85.24 |
| 9 Aug 2019 | Office Costs | Insurance - contents | JELF INSURANCE BROKERS | Paid | £330.07 |
| 30 Jul 2019 | Office Costs | Cleaning services | Cleaning service for constituency office - GBP11 per hour for 2 hours | Paid | £22.00 |
| 22 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £154.08 |
| 22 Jul 2019 | Office Costs | Business rates | KIRKLEES COUNCIL | Paid | £199.00 |
| 22 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £68.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.