Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,896
67 claims
Staffing
£119,273
4 claims
Miscellaneous
£44,388
5 claims
Accommodation
£14,430
1 claim
Office Costs
£10,585
45 claims
Staff Travel
£3,984
8 claims
MP Travel
£1,236
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £79.53 |
| 27 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £63.64 |
| 22 Aug 2024 | Office Costs | Utilities | Water | Paid | £22.51 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 23 Jul 2024 | Office Costs | Stationery & printing | 20 Plain envelopes | Paid | £3.00 |
| 21 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.83 |
| 19 Jul 2024 | Office Costs | Postage & couriers | 16 first class stamps | Paid | £21.60 |
| 16 Jul 2024 | Office Costs | Insurance - buildings | Buildings Insurance constituency office | Paid | £658.96 |
| 12 Jul 2024 | Office Costs | Utilities | Water | Paid | £21.81 |
| 9 Jul 2024 | Office Costs | Service charge & ground Rent | Backdated service charge | Paid | £240.44 |
| 9 Jul 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £4.99 |
| 3 Jul 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 3 Jul 2024 | Office Costs | Subletting | Sublet Utilities | Repaid | £0.00 |
| 3 Jul 2024 | Office Costs | Subletting | Sublet Utilities | Repaid | £0.00 |
| 3 Jul 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 3 Jul 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 3 Jul 2024 | Office Costs | Subletting | Sublet Utilities | Repaid | £0.00 |
| 21 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.83 |
| 17 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £113.56 |
| 12 Jun 2024 | Office Costs | Utilities | Water | Paid | £10.12 |
| 3 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.WOLVERHAMPTON.GOV. | Paid | £132.60 |
| 28 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 23 May 2024 | Staffing | Pooled staffing services | European Research Group (Conservative) | Paid | £2,000.00 |
| 23 May 2024 | Office Costs | Service charge & ground Rent | Quarterly Office service charge | Paid | £309.60 |
| 22 May 2024 | Office Costs | Utilities | Electricity | Paid | £196.74 |
| 21 May 2024 | Office Costs | Utilities | Water | Paid | £25.00 |
| 21 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.83 |
| 20 May 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £24.33 |
| 10 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.77 |
| 8 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £33.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.