Expenses
65 business-cost claims in 2024/25, as published by IPSA.
All categories
£170,334
65 claims
Staffing
£118,142
3 claims
Miscellaneous
£36,273
2 claims
Office Costs
£9,146
44 claims
Staff Travel
£2,304
4 claims
Accommodation
£2,295
6 claims
MP Travel
£2,175
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 May 2024 | Office Costs | Utilities | Electricity | Paid | £700.00 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 14 May 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £264.00 |
| 14 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £193.44 |
| 13 May 2024 | Office Costs | Hospitality | Cleaning Invoice | Paid | £100.00 |
| 10 May 2024 | Office Costs | Cleaning services | B&M 380 - DEWSBURY | Paid | £25.16 |
| 8 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 1 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 27 Apr 2024 | Office Costs | Stationery & printing | WH SMITH LEEDS WHITE R | Paid | £30.29 |
| 26 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £110.00 | |
| 25 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 24 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £117.89 |
| 24 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £271.40 |
| 24 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £18.10 |
| 24 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £101.28 |
| 20 Apr 2024 | Office Costs | Hospitality | Window Cleaner Invoice - March | Paid | £15.00 |
| 19 Apr 2024 | Office Costs | Hospitality | PREMIER STORE | Paid | £4.59 |
| 18 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 17 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £-245.30 |
| 17 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £-180.94 |
| 17 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £-245.30 |
| 17 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £-245.30 |
| 16 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £245.30 |
| 16 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £245.30 |
| 16 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £180.94 |
| 16 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £245.30 |
| 8 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | KIRKLEES COUNCIL | Paid | £91.52 |
| 8 Apr 2024 | Office Costs | Utilities | Water | Paid | £80.55 |
| 3 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £97.37 |
| 15 Mar 2024 | Office Costs | Hospitality | Window Cleaner Invoice - April | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.