Expenses
94 business-cost claims in 2025/26, as published by IPSA.
All categories
£30,038
94 claims
Staffing
£15,216
16 claims
Office Costs
£9,605
61 claims
Accommodation
£5,216
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jun 2025 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £340.20 |
| 15 Jun 2025 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £327.85 |
| 10 Jun 2025 | Office Costs | Mobile telephone - equipment purchase | EE STORE | Paid | £399.00 |
| 9 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £111.60 |
| 2 Jun 2025 | Office Costs | Business rates | KIRKLEES COUNCIL | Paid | £104.00 |
| 1 Jun 2025 | Office Costs | Cleaning services | Cleaning bill for office clean | Paid | £96.00 |
| 28 May 2025 | Office Costs | Cleaning services | general constituency office clean by service for May 2025 | Paid | £96.00 |
| 28 May 2025 | Office Costs | Cleaning services | general constituency office clean by service for April 2025 | Paid | £96.00 |
| 25 May 2025 | Office Costs | Mobile telephone - equipment purchase | ONBUY.COM | Paid | £241.99 |
| 23 May 2025 | Accommodation | Hotel - London | HOTELCOM [***] | Paid | £598.80 |
| 21 May 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £63.28 |
| 19 May 2025 | Office Costs | Equipment - purchase | Television | Paid | £629.99 |
| 18 May 2025 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £541.11 |
| 16 May 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £100.00 |
| 16 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £91.01 |
| 12 May 2025 | Accommodation | Hotel - London | HOTELCOM [***] | Paid | £793.81 |
| 10 May 2025 | Office Costs | Utilities | Electricity | Paid | £63.58 |
| 10 May 2025 | Office Costs | Software & applications | QR-CODE.IO | Paid | £197.40 |
| 6 May 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £144.78 |
| 6 May 2025 | Office Costs | Business rates | KIRKLEES COUNCIL | Paid | £104.00 |
| 6 May 2025 | Accommodation | Hotel - London | HOTELCOM [***] | Paid | £143.10 |
| 1 May 2025 | Office Costs | Stationery & printing | Printing 200 posters to publicise public meeting event on 11th May 2025 | Paid | £78.00 |
| 27 Apr 2025 | Accommodation | Hotel - London | HOTELCOM [***] | Paid | £250.20 |
| 17 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £91.48 |
| 16 Apr 2025 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £342.90 |
| 15 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrical works at constituency office | Paid | £100.00 |
| 15 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrician for constituency office maintenance | Paid | £100.00 |
| 11 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £80.80 |
| 11 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £87.00 |
| 6 Apr 2025 | Staffing | Bought-in services | Administrative services | Paid | £320.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.