BB
647 MPs·389 Bills·£2.9T
Michelle Welsh

Michelle Welsh

Labour

MP for Sherwood Forest · Since 2024

20
Votes
5
Speeches
30
Total Events
Total Spend — FY 24/25
£179,455

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

Spend Breakdown

Staffing£126,434 (70%)
Office£18,120 (10%)
Accommodation£23,950 (13%)
Travel£10,951 (6%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
8 claims · £24K
Office Costs
36 claims · £18K
Staffing
2 claims · £14K

Recent Claims (46)

RentPaid
£823
1 Apr 2025
RentPaid
£550
1 Apr 2025
RentPaid

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

£-550
31 Mar 2025
RentPaid

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

£-823
31 Mar 2025
RentPaid

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

£22,282
31 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-7692]

£113
25 Mar 2025
Stationery & printingPaid

WWW.BANNERBUZZ.CO.UK [200011725-7691]

£54
25 Mar 2025
Equipment - purchasePaid

Other office equipment

Quadient Letter Machine [200011803-367]

£3,524
25 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICEFURNITUREONL [200011725-6759]

£228
21 Mar 2025
Equipment - purchasePaid

Other office equipment

ARGOS [200011725-6760]

£90
21 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

ADVANTIS CREDIT - MOTO [200011725-6761]

£132
21 Mar 2025
Insurance - contentsPaid

ARGOS [200011725-6758]

£17
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
RentPaid
£550
18 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

SP DJI HASSELBLAD UK [200011725-6643]

£641
18 Mar 2025
RentPaid
£550
18 Mar 2025
RentPaid
£550
18 Mar 2025
Stationery & printingPaid

VIKING [200011725-5454]

£652
14 Mar 2025
Stationery & printingPaid

VIKING [200011725-5453]

£1,099
14 Mar 2025
RentPaid
£823
13 Mar 2025
RentPaid
£823
13 Mar 2025
RentPaid
£823
13 Mar 2025
Training - staffPaid

Team staff training - for all members of staff working for Michelle Welsh MP [200011803-366] [200011820-1]

£10,500
7 Mar 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£3,000
25 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£113
25 Feb 2025
UtilitiesPaid

Electricity

Utilities

£270
20 Feb 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-172]

£38
14 Feb 2025
UtilitiesPaid

Water

Thames Water Bill

£52
10 Feb 2025
TV licencePaid

TVLICENSING.CO.UK

£170
5 Feb 2025
Maintenance, Redecorations & RepairsPaid

decor of main hucknall office

£2,107
24 Jan 2025
Equipment - purchasePaid

Television

office equipment

£277
24 Jan 2025
Equipment - purchasePaid

Other office equipment

office equipment

£141
24 Jan 2025
Stationery & printingPaid

VIKING

£55
23 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£66
22 Jan 2025
Stationery & printingPaid

VIKING

£289
22 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£1,440
7 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£600
7 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£66
6 Jan 2025
Equipment - purchasePaid

Extension Cables x 5 for the constituency office [200011125-0]

£26
28 Nov 2024
Equipment - purchasePaid

Office furniture

WWW.OFFICEBOFFINS.CO.U

£1,763
28 Nov 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT Internet and phoneline for the constituency office in Hucknall

£152
21 Nov 2024
Council taxPaid

For London accommodation

£329
10 Nov 2024
UtilitiesPaid

Water

accommodation bill

£104
8 Oct 2024
Hotel - LondonPaid

To work in parliament

£210
2 Aug 2024
Hotel - LondonPaid

[***][***][***]

£-234
25 Jul 2024
Hotel - LondonPaid

[***][***][***]

£936
22 Jul 2024

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