Michelle Welsh Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (18) - Office Costs (59) - Office costs (1) - Office Costs (25) - Staffing (1)

Accommodation (18)

Date
Fri 16th May 2025
60303358-1
Type
Accommodation
(Utilities)
Description
Utility bill over a number of months
Electricity
Amount
£636.72
Paid
Date
Thu 10th Apr 2025
60326302-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£464.41
Paid
Date
Thu 10th Apr 2025
60298637-1
Type
Accommodation
(Council tax)
Description
For accommodation in London
Amount
£74.41
Paid
Date
Tue 8th Apr 2025
60326287-1
Type
Accommodation
(Utilities)
Description
water
Water
Amount
£439.48
Paid
Date
Thu 20th Feb 2025
90047469-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Thu 20th Feb 2025
60284125-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£270.43
Paid
Date
Mon 10th Feb 2025
60291442-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill
Water
Amount
£52.00
Paid
Date
Fri 24th Jan 2025
200011130-0
Type
Accommodation
(Rent)
Description
[***]FASTER PAYMENT £3,000 - [***]
Amount
£3,000.00
Paid
Date
Thu 19th Dec 2024
90045903-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 19th Nov 2024
90045194-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Sun 10th Nov 2024
60280974-1
Type
Accommodation
(Council tax)
Description
For London accommodation
Amount
£329.00
Paid
Date
Tue 22nd Oct 2024
90044636-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 8th Oct 2024
60280031-1
Type
Accommodation
(Utilities)
Description
accommodation bill
Water
Amount
£104.00
Paid
Date
Thu 19th Sep 2024
90043951-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Mon 19th Aug 2024
6015876-0
Type
Accommodation
(Rent)
Description
Faster payment form - First MTH Payment - [***]
Amount
£3,000.00
Paid
Date
Fri 2nd Aug 2024
60247517-1
Type
Accommodation
(Hotel - London)
Description
To work in parliament
1 nights
Amount
£210.00
Paid
Date
Thu 25th Jul 2024
60276100-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£-234.00
Paid
Date
Mon 22nd Jul 2024
60267642-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£936.00
Paid

Office Costs (59)

Date
Tue 24th Feb 2026
60356648-1
Type
Office Costs
(Hospitality)
Description
sherwood forest business breakfast meeting
Amount
£140.70
Paid
Date
Thu 19th Feb 2026
60363731-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.93
Paid
Date
Thu 19th Feb 2026
60355999-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ollerton Office cleaning
Amount
£50.00
Paid
Date
Thu 12th Feb 2026
60355048-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage window screening for the front of the Ollerton Office
Amount
£285.00
Paid
Date
Sun 8th Feb 2026
60363734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£57.53
Paid
Date
Thu 22nd Jan 2026
60356377-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Sundries
Amount
£302.69
Paid
Date
Thu 22nd Jan 2026
60356375-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.85
Paid
Date
Thu 22nd Jan 2026
60356378-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£454.64
Paid
Date
Thu 22nd Jan 2026
60356379-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£422.36
Paid
Date
Wed 21st Jan 2026
60350134-1
Type
Office Costs
(Hospitality)
Description
Food and non-alcoholic drinks for reception for constituents
Amount
£159.43
Paid
Date
Tue 20th Jan 2026
60356640-1
Type
Office Costs
(Advertising and contact cards)
Description
SP NE-TROPHIES
Amount
£140.22
Paid
Date
Tue 20th Jan 2026
60356380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£57.53
Paid
Date
Tue 20th Jan 2026
4005672-602
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£158.40
Paid
Date
Mon 19th Jan 2026
60356383-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Wed 31st Dec 2025
60346419-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.85
Paid
Date
Thu 18th Dec 2025
60346419-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£57.53
Paid
Date
Thu 27th Nov 2025
60346249-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£146.56
Paid
Date
Tue 25th Nov 2025
60341230-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.85
Paid
Date
Thu 20th Nov 2025
60341233-1
Type
Office Costs
(Hospitality)
Description
VIKING
Amount
£171.17
Paid
Date
Thu 13th Nov 2025
60341233-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£116.87
Paid
Date
Mon 10th Nov 2025
60341235-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£57.53
Paid
Date
Thu 6th Nov 2025
60341239-1
Type
Office Costs
(Advertising and contact cards)
Description
RR SIGNS & PRINT LIMIT
Amount
£444.00
Paid
Date
Mon 3rd Nov 2025
60341240-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£1,624.32
Paid
Date
Thu 23rd Oct 2025
60337330-1
Type
Office Costs
(Website hosting and design)
Description
INTUIT LTD MAILCHIMP
Amount
£53.49
Paid
Date
Wed 22nd Oct 2025
60336112-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.85
Paid
Date
Wed 22nd Oct 2025
60336112-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.85
Paid
Date
Tue 7th Oct 2025
60336205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£57.53
Paid
Date
Tue 23rd Sep 2025
60331587-1
Type
Office Costs
(Website hosting and design)
Description
INTUIT LTD MAILCHIMP
Amount
£52.91
Paid
Date
Tue 16th Sep 2025
60329833-1
Type
Office Costs
(Equipment - purchase)
Description
SP DJI HASSELBLAD UK
Computer, laptop, PC, tablet & accessories
Amount
£619.00
Paid
Date
Mon 15th Sep 2025
60329780-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£1,476.00
Paid
Date
Fri 5th Sep 2025
60329796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.53
Paid
Date
Wed 3rd Sep 2025
60329824-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£428.76
Paid
Date
Tue 2nd Sep 2025
60329824-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£80.18
Paid
Date
Tue 26th Aug 2025
60323764-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.85
Paid
Date
Wed 6th Aug 2025
60318832-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
upgrade to toilet , installation of kitchenette and water heater and new electrics to both, re paint office , new flooring in toilet and kitchenette
Amount
£3,998.00
Paid
Date
Fri 1st Aug 2025
60325833-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£66.69
Paid
Date
Tue 22nd Jul 2025
60318807-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Internet
Amount
£73.93
Paid
Date
Fri 27th Jun 2025
60311721-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£121.59
Paid
Date
Mon 23rd Jun 2025
60311721-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.90
Paid
Date
Thu 19th Jun 2025
60309573-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid
Date
Tue 10th Jun 2025
60307636-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.00
Paid
Date
Mon 2nd Jun 2025
60311721-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.90
Paid
Date
Mon 12th May 2025
60307282-1
Type
Office Costs
(Training - staff)
Description
REGENCY SOURCE LTD
Amount
£300.00
Paid
Date
Fri 25th Apr 2025
60303768-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.90
Paid
Date
Thu 17th Apr 2025
60303768-1
Type
Office Costs
(Software & applications)
Description
WIX.COM
Amount
£129.60
Paid
Date
Thu 17th Apr 2025
60303768-4
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£87.07
Paid
Date
Fri 11th Apr 2025
4005204-237
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£150.00
Paid
Date
Sat 5th Apr 2025
60305741-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£989.00
Paid
Date
Tue 1st Apr 2025
90048805-0
Type
Office Costs
(Rent)
Amount
£823.40
Paid
Date
Tue 1st Apr 2025
90048813-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 31st Mar 2025
200011493-178
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-823.40
Paid
Date
Mon 31st Mar 2025
200011493-179
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-550.00
Paid
Date
Tue 25th Mar 2025
60299207-1
Type
Office Costs
(Equipment - purchase)
Description
Quadient Letter Machine [200011803-367]
Other office equipment
Amount
£3,523.50
Paid
Date
Tue 25th Mar 2025
60294408-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-7692]
Landline & internet package
Amount
£112.91
Paid
Date
Tue 25th Mar 2025
60299548-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERBUZZ.CO.UK [200011725-7691]
Amount
£53.82
Paid
Date
Fri 21st Mar 2025
60294455-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL [200011725-6759]
Office furniture
Amount
£228.00
Paid
Date
Fri 21st Mar 2025
60297980-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-6760]
Other office equipment
Amount
£90.00
Paid
Date
Fri 21st Mar 2025
60294503-1
Type
Office Costs
(Insurance - contents)
Description
ARGOS [200011725-6758]
Amount
£16.75
Paid
Date
Fri 21st Mar 2025
60294422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADVANTIS CREDIT - MOTO [200011725-6761]
Landline & internet package
Amount
£132.06
Paid

Office costs (1)

Date
Thu 20th Mar 2025
200011512-2121
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid

Office Costs (25)

Date
Tue 18th Mar 2025
90048222-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 18th Mar 2025
90048222-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 18th Mar 2025
90048222-2
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 18th Mar 2025
60294432-1
Type
Office Costs
(Equipment - purchase)
Description
SP DJI HASSELBLAD UK [200011725-6643]
Computer, laptop, PC, tablet & accessories
Amount
£641.00
Paid
Date
Fri 14th Mar 2025
60294480-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-5453]
Amount
£1,099.12
Paid
Date
Fri 14th Mar 2025
60294483-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-5454]
Amount
£651.83
Paid
Date
Thu 13th Mar 2025
90048128-2
Type
Office Costs
(Rent)
Amount
£823.40
Paid
Date
Thu 13th Mar 2025
90048128-0
Type
Office Costs
(Rent)
Amount
£823.40
Paid
Date
Thu 13th Mar 2025
90048128-1
Type
Office Costs
(Rent)
Amount
£823.40
Paid
Date
Fri 7th Mar 2025
60299400-1
Type
Office Costs
(Training - staff)
Description
Team staff training - for all members of staff working for Michelle Welsh MP [200011803-366]
Amount
£10,500.00
Paid
Date
Tue 25th Feb 2025
60290667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.91
Paid
Date
Fri 14th Feb 2025
60294428-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-172]
Amount
£37.58
Paid
Date
Wed 5th Feb 2025
60288954-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Fri 24th Jan 2025
60288977-1
Type
Office Costs
(Equipment - purchase)
Description
office equipment
Television
Amount
£277.28
Paid
Date
Fri 24th Jan 2025
60288977-2
Type
Office Costs
(Equipment - purchase)
Description
office equipment
Other office equipment
Amount
£140.50
Paid
Date
Fri 24th Jan 2025
60292085-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
decor of main hucknall office
Amount
£2,106.84
Paid
Date
Thu 23rd Jan 2025
60288962-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£54.53
Paid
Date
Wed 22nd Jan 2025
60288983-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.94
Paid
Date
Wed 22nd Jan 2025
60288962-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£288.54
Paid
Date
Tue 7th Jan 2025
60288956-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 7th Jan 2025
60288956-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 6th Jan 2025
60288983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.94
Paid
Date
Thu 28th Nov 2024
60276110-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£1,763.46
Paid
Date
Thu 28th Nov 2024
60267630-1
Type
Office Costs
(Equipment - purchase)
Description
Extension Cables x 5 for the constituency office [200011125-0]
Amount
£25.95
Paid
Date
Thu 21st Nov 2024
60288955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet and phoneline for the constituency office in Hucknall
Landline & internet package
Amount
£152.17
Paid

Staffing (1)

Date
Tue 25th Feb 2025
4005090-29
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid