Expenses
55 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,455
55 claims
Staffing
£126,434
3 claims
Accommodation
£23,950
8 claims
Office Costs
£18,120
36 claims
MP Travel
£5,941
4 claims
Staff Travel
£4,806
3 claims
Dependant Travel
£204
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2025 | Office Costs | Rent | Paid | £823.40 | |
| 7 Mar 2025 | Staffing | Training - staff | Team staff training - for all members of staff working for Michelle Welsh MP [200011803-366] [200011820-1] | Paid | £10,500.00 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 25 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £112.91 |
| 20 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £270.43 |
| 14 Feb 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-172] | Paid | £37.58 |
| 10 Feb 2025 | Accommodation | Utilities | Water | Paid | £52.00 |
| 5 Feb 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 24 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | decor of main hucknall office | Paid | £2,106.84 |
| 24 Jan 2025 | Office Costs | Equipment - purchase | Television | Paid | £277.28 |
| 24 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £140.50 |
| 23 Jan 2025 | Office Costs | Stationery & printing | VIKING | Paid | £54.53 |
| 22 Jan 2025 | Office Costs | Stationery & printing | VIKING | Paid | £288.54 |
| 22 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.94 |
| 7 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 7 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,440.00 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.94 |
| 28 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,763.46 |
| 28 Nov 2024 | Office Costs | Equipment - purchase | Extension Cables x 5 for the constituency office [200011125-0] | Paid | £25.95 |
| 21 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £152.17 |
| 10 Nov 2024 | Accommodation | Council tax | For London accommodation | Paid | £329.00 |
| 8 Oct 2024 | Accommodation | Utilities | Water | Paid | £104.00 |
| 2 Aug 2024 | Accommodation | Hotel - London | To work in parliament | Paid | £210.00 |
| 25 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-234.00 |
| 22 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £936.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.