Mark Eastwood
ConservativeDewsburyMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£886.9K (21)
Office Costs£123.1K (490)
Accommodation£98.9K (152)
Miscellaneous£36.3K (2)
MP Travel£31.5K (46)
Staff Travel£12.6K (37)
Dependant Travel£2.9K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £734.48 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £1.80 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £956.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £337.59 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £117,225.82 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £223.17 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £172.70 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £390.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £149.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £11,605.29 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,121.05 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £24,668.12 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £99.40 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,413.72 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Iinvice for final quarter of refuse collection - local authority | £91.52 | 4 Nov 2024 | Paid |
| Office Costs | Water Business Stream Invoice | £37.72 | 23 Sept 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £1.56 | 23 Aug 2024 | Paid |
| Office Costs | Landline XLN TELECOM LTD | £96.72 | 22 Aug 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £41.72 | 22 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Stationery & printing Printer Cartridge | £39.99 | 29 Jul 2024 | Paid |
| Office Costs | Landline WWW.XLNTELECOM.CO.UK | £96.72 | 26 Jul 2024 | Paid |
| Office Costs | Cleaning services Window Cleaner Invoice June and July | £45.00 | 16 Jul 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £106.26 | 21 Jun 2024 | Paid |
| Office Costs | Landline WWW.XLNTELECOM.CO.UK | £96.72 | 21 Jun 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £52.26 | 21 Jun 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £197.87 | 5 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £-195.00 | 22 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £390.00 | 21 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 16 May 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £686.06 | 16 May 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £700.00 | 16 May 2024 | Paid |
| Office Costs | Internet VIRGIN MEDIA PYMTS | £264.00 | 14 May 2024 | Paid |
| Office Costs | Landline WWW.XLNTELECOM.CO.UK | £193.44 | 14 May 2024 | Paid |
| Office Costs | Hospitality Cleaning Invoice | £100.00 | 13 May 2024 | Paid |
| Office Costs | Cleaning services B&M 380 - DEWSBURY | £25.16 | 10 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 8 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing WH SMITH LEEDS WHITE R | £30.29 | 27 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £110.00 | 26 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 25 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £101.28 | 24 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £117.89 | 24 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £18.10 | 24 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £271.40 | 24 Apr 2024 | Paid |
| Office Costs | Hospitality Window Cleaner Invoice - March | £15.00 | 20 Apr 2024 | Paid |
| Office Costs | Hospitality PREMIER STORE | £4.59 | 19 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 18 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £-180.94 | 17 Apr 2024 | Paid |