Michael Wheeler 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 : Paid (94)

Paid (94)

Date
Fri 28th Mar 2025
60292433-1
Type
Staffing
(Bought-in services)
Description
Administrative support to help with constituency office casework backlog
Administrative services
Amount
£800.00
Paid
Date
Thu 20th Mar 2025
60290413-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture for constituency office - Desks, Storage Units
Office furniture
Amount
£3,380.77
Paid
Date
Tue 4th Mar 2025
90047858-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 3rd Mar 2025
60285646-1
Type
Office Costs
(Rent)
Description
First month rent for new constituency office
Amount
£1,140.00
Paid
Date
Thu 20th Feb 2025
60286813-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRCALL AIRCALL INVFR
Landline
Amount
£120.16
Paid
Date
Tue 11th Feb 2025
4005133-192
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-198
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-196
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-193
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-195
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Tue 11th Feb 2025
4005133-194
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-197
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-143
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Thu 6th Feb 2025
60286820-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£572.00
Paid
Date
Wed 5th Feb 2025
60286817-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£140.22
Paid
Date
Tue 4th Feb 2025
60286811-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IW GROUP SERVICES (UK)
Amount
£755.16
Paid
Date
Wed 29th Jan 2025
60280930-1
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£900.00
Paid
Date
Tue 28th Jan 2025
90046821-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 20th Jan 2025
60280935-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRCALL AIRCALL INVFR
Landline
Amount
£120.86
Paid
Date
Thu 16th Jan 2025
4005056-154
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£-245.30
Paid
Date
Thu 16th Jan 2025
4005056-152
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£-90.43
Paid
Date
Thu 16th Jan 2025
4005056-155
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£-245.30
Paid
Date
Thu 16th Jan 2025
4005056-153
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£-245.30
Paid
Date
Wed 15th Jan 2025
4005056-150
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£-122.65
Paid
Date
Wed 15th Jan 2025
4005056-101
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£-122.65
Paid
Date
Wed 15th Jan 2025
4005056-124
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£-90.48
Paid
Date
Wed 15th Jan 2025
4005056-151
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£-122.65
Paid
Date
Thu 9th Jan 2025
60280933-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ECOSHRED
Amount
£72.00
Paid
Date
Wed 8th Jan 2025
60275689-1
Type
Accommodation
(Utilities)
Description
Energy bill for London accommodation
Electricity
Amount
£128.26
Paid
Date
Wed 8th Jan 2025
60281036-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£90.40
Paid
Date
Wed 8th Jan 2025
60281048-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£286.17
Paid
Date
Tue 7th Jan 2025
60280940-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,798.80
Paid
Date
Tue 7th Jan 2025
60280940-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£46.80
Paid
Date
Mon 30th Dec 2024
90046101-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Fri 20th Dec 2024
60274382-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRCALL AIRCALL INVFR
Landline
Amount
£147.66
Paid
Date
Fri 6th Dec 2024
4005001-1002
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£22.54
Paid
Date
Fri 6th Dec 2024
4005001-390
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£85.00
Paid
Date
Fri 6th Dec 2024
4005001-391
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£165.00
Paid
Date
Fri 6th Dec 2024
60274376-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£2,361.60
Paid
Date
Tue 3rd Dec 2024
60274394-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,798.80
Paid
Date
Tue 3rd Dec 2024
60274394-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£46.80
Paid
Date
Fri 29th Nov 2024
60268762-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£180.00
Paid
Date
Thu 28th Nov 2024
90045326-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Wed 20th Nov 2024
60268780-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRCALL AIRCALL INVFR
Landline
Amount
£92.04
Paid
Date
Mon 18th Nov 2024
60268775-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£46.80
Paid
Date
Mon 18th Nov 2024
60268775-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,798.80
Paid
Date
Thu 14th Nov 2024
60268754-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Sun 10th Nov 2024
4004939-620
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.88
Paid
Date
Sun 10th Nov 2024
4004939-621
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.88
Paid
Date
Fri 8th Nov 2024
4004939-622
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.25
Paid
Date
Mon 28th Oct 2024
200010730-6
Type
Accommodation
(Rent)
Description
[***] - First Month´s Rent
Amount
£2,300.00
Paid
Date
Wed 23rd Oct 2024
4004895-989
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£50.59
Paid
Date
Wed 23rd Oct 2024
4004895-986
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.06
Paid
Date
Wed 23rd Oct 2024
4004895-988
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.77
Paid
Date
Tue 22nd Oct 2024
4004895-990
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£22.52
Paid
Date
Tue 22nd Oct 2024
4004895-987
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.77
Paid
Date
Mon 21st Oct 2024
60263153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRCALL AIRCALL INVFR
Landline
Amount
£90.55
Paid
Date
Sun 20th Oct 2024
60263179-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£369.00
Paid
Date
Fri 18th Oct 2024
4004944-30
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£200.69
Paid
Date
Thu 17th Oct 2024
4004944-29
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£163.92
Paid
Date
Sun 13th Oct 2024
60263173-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£497.72
Paid
Date
Fri 11th Oct 2024
4004944-27
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£197.76
Paid
Date
Fri 11th Oct 2024
4004944-28
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£197.76
Paid
Date
Tue 8th Oct 2024
60263225-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£219.00
Paid
Date
Fri 4th Oct 2024
60263219-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£159.00
Paid
Date
Thu 3rd Oct 2024
60263148-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£84.81
Paid
Date
Thu 3rd Oct 2024
4004808-86
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
60263136-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,798.80
Paid
Date
Thu 3rd Oct 2024
60263136-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£46.80
Paid
Date
Thu 3rd Oct 2024
60263136-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.63
Paid
Date
Thu 3rd Oct 2024
60263142-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.63
Paid
Date
Fri 20th Sep 2024
60256609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRCALL AIRCALL INVFR
Landline
Amount
£90.90
Paid
Date
Tue 17th Sep 2024
60256615-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.63
Paid
Date
Wed 11th Sep 2024
4004819-40
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£916.84
Paid
Date
Wed 11th Sep 2024
4004819-41
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£458.42
Paid
Date
Mon 9th Sep 2024
60257497-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£88.69
Paid
Date
Sun 8th Sep 2024
60256640-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£348.81
Paid
Date
Fri 6th Sep 2024
60256620-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,798.80
Paid
Date
Fri 6th Sep 2024
60256620-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£196.02
Paid
Date
Fri 6th Sep 2024
60256634-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£103.52
Paid
Date
Fri 30th Aug 2024
60252918-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£59.99
Paid
Date
Tue 27th Aug 2024
60250772-1
Type
Accommodation
(Hotel - London)
Description
3-Nights Accommodation for MP at Westminster
3 nights
Amount
£519.00
Paid
Date
Tue 20th Aug 2024
60252628-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£147.47
Paid
Date
Tue 20th Aug 2024
60252633-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRCALL AIRCALL INVFR
Landline
Amount
£90.08
Paid
Date
Wed 14th Aug 2024
60256631-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£-162.00
Paid
Date
Wed 14th Aug 2024
60252637-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,798.80
Paid
Date
Wed 14th Aug 2024
60252644-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,592.52
Paid
Date
Tue 6th Aug 2024
60252647-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-5.00
Paid
Date
Mon 29th Jul 2024
60249449-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£395.00
Paid
Date
Fri 26th Jul 2024
60249174-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 26th Jul 2024
60249176-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 26th Jul 2024
60249172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRCALL AIRCALL INVFR
Landline
Amount
£180.00
Paid
Date
Fri 26th Jul 2024
60249621-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-239.54
Paid
Date
Mon 22nd Jul 2024
60249618-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£902.11
Paid