Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£110,062
107 claims
Staffing
£73,582
4 claims
Office Costs
£19,682
61 claims
Accommodation
£11,628
26 claims
MP Travel
£4,199
10 claims
Staff Travel
£560
3 claims
Dependant Travel
£412
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £89.14 |
| 14 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £69.77 |
| 13 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £41.70 |
| 13 Feb 2025 | Office Costs | Cleaning services | Constituency Office Cleaning 30/01/25 + 13/02/25 [200011633-145] | Paid | £96.00 |
| 10 Feb 2025 | Accommodation | Hotel - London | EXPEDIA HOTELCOM [***] | Paid | £96.00 |
| 7 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.14 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,833.33 | |
| 3 Feb 2025 | Accommodation | Hotel - London | 2 night hotel stay in London for parliamentary business [200011633-72] | Paid | £289.80 |
| 27 Jan 2025 | Office Costs | Mobile telephone - contract & usage | SIM Only Mobile Phone Monthly Fee [200011781-285] | Paid | £7.90 |
| 26 Jan 2025 | Accommodation | Hotel - London | HOTELCOM [***] | Paid | £396.23 |
| 23 Jan 2025 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK | Paid | £630.50 |
| 21 Jan 2025 | Accommodation | Hotel - London | EXPEDIA HOTELCOM [***] | Paid | £461.70 |
| 18 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-25] | Paid | £50.00 |
| 17 Jan 2025 | Office Costs | Business rates | KIRKLEES COUNCIL | Paid | £633.91 |
| 16 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 9 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,833.33 | |
| 31 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.14 |
| 28 Dec 2024 | Office Costs | Mobile telephone - contract & usage | January 2025 Monthly Mobile SIM Only Line Rental | Paid | £7.90 |
| 27 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.20 |
| 27 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.50 |
| 27 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £21.00 |
| 20 Dec 2024 | Office Costs | Hospitality | [***][***][***] | Not Paid | £0.00 |
| 20 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.00 |
| 18 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 12 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 4 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 3 Dec 2024 | Office Costs | Training - staff | ELECTED TECHNOLOGIES | Paid | £250.00 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £1,833.33 | |
| 2 Dec 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,115.41 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.