MPs / Michelle Welsh
Claims, 2024 to 25
55 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £823.40 | £823.40 | Paid | |
| 1 Apr 2025 | Office Costs Rent | £550 | £550 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £112,933.84 | £112,933.84 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4,578.54 | £4,578.54 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £28.50 | £28.50 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £199 | £199 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-823.40 | £-823.40 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-550 | £-550 | Paid |
| 31 Mar 2025 | MP Travel Travel Associated Cost | Aggregated figure for travel during 2024-25 | £199 | £199 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,718.39 | £4,718.39 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £393.50 | £393.50 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £630 | £630 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £204.41 | £204.41 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £22,282.19 | £22,282.19 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | WWW.BANNERBUZZ.CO.UK [200011725-7691] | £53.82 | £53.82 | Paid |
| 25 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £112.91 | £112.91 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £3,523.50 | £3,523.50 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £132.06 | £132.06 | Paid |
| 21 Mar 2025 | Office Costs Insurance - contents | ARGOS [200011725-6758] | £16.75 | £16.75 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £90 | £90 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £228 | £228 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 18 Mar 2025 | Office Costs Rent | £550 | £550 | Paid | |
| 18 Mar 2025 | Office Costs Rent | £550 | £550 | Paid | |
| 18 Mar 2025 | Office Costs Rent | £550 | £550 | Paid | |
| 18 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £641 | £641 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-5454] | £651.83 | £651.83 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-5453] | £1,099.12 | £1,099.12 | Paid |
| 13 Mar 2025 | Office Costs Rent | £823.40 | £823.40 | Paid | |
| 13 Mar 2025 | Office Costs Rent | £823.40 | £823.40 | Paid | |
| 13 Mar 2025 | Office Costs Rent | £823.40 | £823.40 | Paid | |
| 7 Mar 2025 | Staffing Training - staff | Team staff training - for all members of staff working for Michelle Welsh MP [200011803-366] [200011820-1] | £10,500 | £10,500 | Paid |
| 25 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 25 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £112.91 | £112.91 | Paid |
| 20 Feb 2025 | Accommodation Utilities | Electricity | £270.43 | £270.43 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-172] | £37.58 | £37.58 | Paid |
| 10 Feb 2025 | Accommodation Utilities | Water | £52 | £52 | Paid |
| 5 Feb 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 24 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | decor of main hucknall office | £2,106.84 | £2,106.84 | Paid |
| 24 Jan 2025 | Office Costs Equipment - purchase | Television | £277.28 | £277.28 | Paid |
| 24 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £140.50 | £140.50 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | VIKING | £54.53 | £54.53 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | VIKING | £288.54 | £288.54 | Paid |
| 22 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £65.94 | £65.94 | Paid |
| 7 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 7 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £65.94 | £65.94 | Paid |
| 28 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,763.46 | £1,763.46 | Paid |
| 28 Nov 2024 | Office Costs Equipment - purchase | Extension Cables x 5 for the constituency office [200011125-0] | £25.95 | £25.95 | Paid |
| 21 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £152.17 | £152.17 | Paid |
| 10 Nov 2024 | Accommodation Council tax | For London accommodation | £329 | £329 | Paid |
| 8 Oct 2024 | Accommodation Utilities | Water | £104 | £104 | Paid |
| 2 Aug 2024 | Accommodation Hotel - London | To work in parliament | £210 | £210 | Paid |
| 25 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £-234 | £-234 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £936 | £936 | Paid |