●BB
647 MPs·389 Bills·£2.9T
Michael Wheeler

Michael Wheeler

Labour

MP for Worsley and Eccles · Since 2024

18
Votes
5
Speeches
28
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£199,765

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£146,319 (73%)
Office£29,974 (15%)
Accommodation£16,313 (8%)
Travel£7,159 (4%)
Other£0 (0%)

Annual History

FY 24/25£199,765
FY 24/25£145,844
FY 23/24£191,574
FY 22/23£186,877
FY 21/22£202,502
FY 20/21£204,822
FY 19/20£189,782

Claim Categories (FY 24/25)

Office Costs
124 claims · £35K
Accommodation
32 claims · £29K
Staffing
5 claims · £6K
Miscellaneous
2 claims · £2K
MP Travel
1 claims · £791

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
RentPaid
£2,300
1 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£10,548
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,998
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£791
31 Mar 2025
Cleaning servicesPaid

Final Flat clean 50%

£188
28 Mar 2025
Bought-in servicesPaid

Administrative services

Administrative support to help with constituency office casework backlog

£800
28 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-8170]

£80
26 Mar 2025
Equipment - purchasePaid

Office furniture

Furniture for constituency office - Desks, Storage Units

£3,381
20 Mar 2025
Equipment - hirePaid

Printer, photocopier & scanner

SHARP BUSINESS SYSTEMS [200011725-6860]

£264
20 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

AIRCALL AIRCALL INVFR [200011725-6861] [200011781-240]

£51
20 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-7206]

£23
18 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-7205]

£104
18 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-5552]

£30
16 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5555]

£6
16 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5558]

£25
16 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5557]

£9
16 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5556]

£8
16 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-5551]

£8
16 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-5554]

£169
16 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-5553]

£31
16 Mar 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD [200011725-4816]

£128
13 Mar 2025
TV licencePaid

TVLICENSING.CO.UK [200011725-4817] [200011781-592]

£15
13 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-5102]

£25
11 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-4969]

£39
11 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-4968]

£35
11 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-4966]

£24
11 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-4965]

£90
11 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-4967]

£9
11 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-4964]

£8
11 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-4970]

£3
11 Mar 2025
RentPaid
£2,300
4 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICEBOFFINS.CO.U [200011726-3177]

£950
3 Mar 2025
RentPaid

First month rent for new constituency office

£1,140
3 Mar 2025
Council taxRepaid

Council tax partial refund 60241904:2

£0
25 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

AIRCALL AIRCALL INVFR

£120
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£167
11 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
11 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
11 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
11 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
11 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
11 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
11 Feb 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.