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 |
|---|---|---|---|---|---|
| 28 Nov 2023 | Office Costs | Utilities | Electricity | Paid | £641.45 |
| 28 Nov 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £66.00 |
| 27 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 24 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £-190.00 |
| 23 Nov 2023 | Office Costs | Stationery & printing | Banner December 2023 | Paid | £404.93 |
| 23 Nov 2023 | Office Costs | Stationery & printing | Banner December 2023 | Paid | £18.16 |
| 23 Nov 2023 | Office Costs | Stationery & printing | Banner December 2023 | Paid | £18.16 |
| 23 Nov 2023 | Office Costs | Stationery & printing | Banner December 2023 | Paid | £4.99 |
| 22 Nov 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.90 |
| 22 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 15 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 14 Nov 2023 | Office Costs | Cleaning services | Window Cleaner Invoice - Aug- Nov 2023 | Paid | £60.00 |
| 10 Nov 2023 | Office Costs | Stationery & printing | Gazebo for show use to replace broken item | Paid | £98.49 |
| 9 Nov 2023 | Office Costs | Cleaning services | Cleaner Invoice - October | Paid | £100.00 |
| 8 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 26 Oct 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £198.00 |
| 24 Oct 2023 | Office Costs | Rent | Paid | £2,400.00 | |
| 24 Oct 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,035.97 |
| 23 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 20 Oct 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | KIRKLEES COUNCIL | Paid | £83.20 |
| 20 Oct 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £94.46 |
| 20 Oct 2023 | Office Costs | Hospitality | QUALITY SAVE LTD | Paid | £25.05 |
| 16 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £570.00 |
| 28 Sep 2023 | Office Costs | Cleaning services | Cleaning invoice - August | Paid | £100.00 |
| 26 Sep 2023 | Office Costs | Utilities | Water | Paid | £67.15 |
| 26 Sep 2023 | Accommodation | Hotel - London | OYO TECHNOLOGY AND HOS [200010506-1] | Paid | £-292.77 |
| 25 Sep 2023 | Office Costs | Stationery & printing | Banner November 2023 | Paid | £30.00 |
| 25 Sep 2023 | Office Costs | Stationery & printing | Banner November 2023 | Paid | £144.00 |
| 18 Sep 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 14 Sep 2023 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £91.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.