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 |
|---|---|---|---|---|---|
| 27 Mar 2026 | Staffing | Bought-in services | Professional & consultancy | Paid | £923.04 |
| 14 Mar 2026 | Staffing | Bought-in services | Comms & Media | Paid | £750.79 |
| 28 Feb 2026 | Staffing | Bought-in services | Professional & consultancy | Paid | £769.20 |
| 27 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £124.25 |
| 26 Feb 2026 | Office Costs | Maintenance, Redecorations & Repairs | [***] Cleaning monthly bill | Paid | £96.00 |
| 18 Feb 2026 | Staffing | Bought-in services | Comms & Media | Paid | £1,130.00 |
| 10 Feb 2026 | Accommodation | Utilities | Gas | Paid | £362.77 |
| 4 Feb 2026 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £421.98 |
| 31 Jan 2026 | Staffing | Bought-in services | Professional & consultancy | Paid | £943.04 |
| 28 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £53.25 |
| 26 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £97.12 |
| 9 Jan 2026 | Office Costs | Mobile telephone - contract & usage | SP SCANCOM.STORE | Paid | £74.39 |
| 5 Jan 2026 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 24 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £124.10 |
| 22 Dec 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,076.88 |
| 12 Dec 2025 | Office Costs | Hospitality | Gifts for MP card competition winners | Paid | £83.90 |
| 12 Dec 2025 | Office Costs | Cleaning services | Cleaning Bill for December | Paid | £96.00 |
| 10 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £96.11 |
| 26 Nov 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £769.20 |
| 23 Nov 2025 | Office Costs | Cleaning services | Cleaning Bill for November | Paid | £96.00 |
| 19 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £140.17 |
| 7 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £98.46 |
| 4 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 2 Nov 2025 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £79.96 |
| 31 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £114.83 |
| 30 Oct 2025 | Office Costs | Cleaning services | October cleaning bill | Paid | £96.00 |
| 29 Oct 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £984.57 |
| 27 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £118.04 |
| 22 Oct 2025 | Office Costs | Business rates | KIRKLEES COUNCIL | Paid | £312.00 |
| 3 Oct 2025 | Office Costs | Cleaning services | September cleaning bill | Paid | £96.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.