Craig Whittaker
ConservativeCalder ValleyMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£2.1M (28)
Office Costs£307.3K (1669)
Accommodation£287.1K (463)
Travel£70.1K (9)
Miscellaneous£67.9K (4)
MP Travel£35.3K (36)
Staff Travel£7.6K (8)
Miscellaneous Expenses£1.1K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,160.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,714.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,494.41 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,018.71 | — | Paid |
| Miscellaneous | Professional & consultancy CBRE valuation [***] 24/25 | £1,440.00 | 20 Nov 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £126,486.42 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,030.50 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £962.00 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £123.25 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,619.56 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £624.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £45.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £65,312.94 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £82.80 | 31 Mar 2025 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection The confidential disposal of all sensitive documents in both offices | £122.94 | 1 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £68.04 | 27 Jun 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £33.58 | 24 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £68.04 | 29 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 28 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £300.00 | 14 May 2024 | Paid |
| Office Costs | Software & applications NORTON [***] | £34.99 | 8 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £68.04 | 30 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £30.00 | 28 Apr 2024 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertising Board Walsden CC | £120.00 | 26 Apr 2024 | Paid |
| Office Costs | Software & applications NORTON [***] | £-89.99 | 9 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £63.05 | 3 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £825.01 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £3,696.77 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £1,294.41 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £23.00 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £3,420.24 | 31 Mar 2024 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2023-24 | £960.59 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £110.00 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £209,370.63 | 31 Mar 2024 | Paid |
| Accommodation | Rent Repayment of 1 day of rent overpayment in transaction 90036509 | — | 27 Mar 2024 | Repaid |
| Office Costs | Software & applications NORTON [***] | £89.99 | 21 Mar 2024 | Paid |
| Office Costs | Advertising and contact cards Surgery Advert | £150.00 | 19 Mar 2024 | Paid |
| Accommodation | Rent | £2,200.00 | 19 Mar 2024 | Paid |
| Office Costs | Advertising and contact cards Annual surgery advert at Brighouse Railway Station | £60.00 | 16 Mar 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £150.00 | 16 Mar 2024 | Paid |
| Office Costs | Hospitality Coffee for surgery day | £150.00 | 16 Mar 2024 | Paid |
| Office Costs | Rent Part repayment of Rent transaction 90035348:1 | — | 12 Mar 2024 | Repaid |
| Office Costs | Postage & couriers Postage payment | £16.76 | 6 Mar 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS ONLINE | £129.00 | 2 Mar 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £63.05 | 28 Feb 2024 | Paid |
| Office Costs | Stationery & printing INKREDIBLE.CO.UK | £38.71 | 28 Feb 2024 | Paid |
| Accommodation | Rent | £2,200.00 | 20 Feb 2024 | Paid |
| Office Costs | Hospitality Full Team belated Festive meal. Friday 16th Feb. | £300.00 | 16 Feb 2024 | Paid |
| Office Costs | Postage & couriers VIKING | £377.95 | 11 Feb 2024 | Paid |