Expenses
232 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,466
232 claims
Staffing
£136,338
2 claims
Accommodation
£28,590
43 claims
Office Costs
£23,812
181 claims
MP Travel
£9,322
2 claims
Staff Travel
£4,920
3 claims
Dependant Travel
£485
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | Paid | £35.24 |
| 27 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £140.89 |
| 27 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £4.70 |
| 22 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | Paid | £28.99 |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £377.50 |
| 20 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 20 Jan 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £38.11 |
| 19 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Work Phone Bill - January | Paid | £14.00 |
| 19 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £66.44 |
| 16 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.00 |
| 14 Jan 2025 | Office Costs | Advertising and contact cards | VISTAPRINT | Paid | £62.46 |
| 9 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £28.07 |
| 9 Jan 2025 | Office Costs | Utilities | Gas | Paid | £266.21 |
| 9 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1.19 |
| 9 Jan 2025 | Office Costs | Cleaning services | B&M 106 - MORLEY | Paid | £30.25 |
| 8 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | AMZNMKTPLACE [***] | Paid | £4.59 |
| 7 Jan 2025 | Office Costs | Business rates | LEEDS CITY COUNCIL | Paid | £1,731.92 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £583.33 | |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £171.49 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £608.77 |
| 5 Jan 2025 | Accommodation | Utilities | Gas | Paid | £100.00 |
| 5 Jan 2025 | Accommodation | Utilities | Gas | Paid | £100.00 |
| 1 Jan 2025 | Accommodation | Council tax | Council Tax Payment - January | Paid | £458.00 |
| 30 Dec 2024 | Accommodation | Utilities | Water | Paid | £26.00 |
| 30 Dec 2024 | Accommodation | Rent | Paid | £3,100.00 | |
| 19 Dec 2024 | Office Costs | Mobile telephone - contract & usage | December Work Phone Bill | Paid | £14.00 |
| 17 Dec 2024 | Office Costs | Hospitality | WM MORRISONS STORE | Paid | £12.00 |
| 17 Dec 2024 | Office Costs | Cleaning services | WM MORRISONS STORE | Paid | £7.95 |
| 15 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £63.63 |
| 12 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.