Expenses
200 business-cost claims in 2023/24, as published by IPSA.
All categories
£265,857
200 claims
Staffing
£207,073
4 claims
Office Costs
£26,676
127 claims
Accommodation
£16,160
51 claims
MP Travel
£8,872
9 claims
Staff Travel
£6,136
8 claims
Dependant Travel
£939
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-8.80 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-6.55 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-7.85 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £0.78 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-36.31 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £-0.78 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £7.85 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £6.41 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.63 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £1.61 |
| 20 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1448] | Paid | £400.00 |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1472] | Paid | £400.00 |
| 8 Mar 2024 | Office Costs | Cleaning services | Office Cleaning invoice | Paid | £100.00 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2251] | Paid | £400.00 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 28 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £220.03 |
| 28 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £208.61 |
| 28 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £220.03 |
| 28 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £220.03 |
| 27 Feb 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £156.27 |
| 26 Feb 2024 | Office Costs | Software & applications | GRAMMARLY [***] | Paid | £114.07 |
| 23 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £1,630.79 |
| 23 Feb 2024 | Office Costs | Stationery & printing | Printing of MP Christmas Cards | Paid | £132.00 |
| 23 Feb 2024 | Office Costs | Cleaning services | Cleaning of Constituency Office | Paid | £100.00 |
| 23 Feb 2024 | Office Costs | Cleaning services | Window Cleaner Invoices January and February | Paid | £30.00 |
| 21 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | KIRKLEES COUNCIL | Paid | £83.20 |
| 21 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 20 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.30 |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 6 Feb 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £459.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.