Mr Adrian Bailey
Labour (Co-op)West Bromwich WestMP since 23 Nov 2000(2000–2019)FORMER MP
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By Category
Staffing£1.1M (180)
Office Costs£174.6K (612)
Accommodation£164.9K (228)
Miscellaneous£49.0K (3)
Travel£29.1K (9)
Winding Up£21.8K (2)
MP Travel£1.3K (6)
Staff Travel£16 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,408.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,858.53 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,676.99 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,725.25 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £98,661.04 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £48,897.30 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £81.80 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,024.95 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £71.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £22.50 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £116.55 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £15.75 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £16.20 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £21,618.86 | 31 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Simply Shred and Recycle Shredding Services | £140.40 | 19 Feb 2020 | Paid |
| Accommodation | Rent [***] | £2,793.20 | 17 Feb 2020 | Paid |
| Miscellaneous | Electricity EDF Bill January 2020 | £51.67 | 10 Feb 2020 | Paid |
| Accommodation | Rent | £1,535.00 | 2 Jan 2020 | Paid |
| Office Costs | Rent | £2,404.30 | 26 Dec 2019 | Paid |
| Miscellaneous | Electricity EDF Bill December 2019 | £36.13 | 23 Dec 2019 | Paid |
| Accommodation | Rent | £1,535.00 | 5 Dec 2019 | Paid |
| Office Costs | Parliamentary accountancy Accountancy Services for 2018-19 Financial Year | £705.60 | 21 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage October Phone Bill GBP23.46 Airtime Bill + GBP17.00 Device Plan | £40.46 | 13 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,535.00 | 1 Nov 2019 | Paid |
| Accommodation | Electricity EDF ENERGY-ECOM | £43.19 | 29 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage GBP25.10 Airtime Bill + GBP17.00 Device Plan | £42.10 | 15 Oct 2019 | Paid |
| Office Costs | Advertising and contact cards Black Country Connection Surgery Advertisement August to October | £70.00 | 8 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,535.00 | 2 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,404.30 | 25 Sept 2019 | Paid |
| Accommodation | Electricity WWW.EDF-ENERGY.COM | £40.36 | 23 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £464.50 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £77.33 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £617.47 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £464.50 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £5.76 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £289.33 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £205.82 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £289.33 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £464.50 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £19.66 | 12 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage GBP26.79 Airtime Bill (minus GBP16.67 extra charge for personal call) +GBP17.00 Device Plan | £43.79 | 10 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards Black Country Connection Surgery Advertisement | £70.00 | 3 Sept 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,535.00 | 1 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage July Phone Bill GBP23.46 + GBP17.00 Monthly Device Plan | £40.46 | 19 Aug 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £102.91 | 19 Aug 2019 | Paid |
| Accommodation | Electricity EDF ENERGY-ECOM | £40.56 | 13 Aug 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,535.00 | 1 Aug 2019 | Paid |
| Office Costs | Software & applications CITIZENS ADVICE | £498.00 | 18 Jul 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage June Phone Bill GBP23.46 Usage + GBP17 Device Plan | £40.46 | 16 Jul 2019 | Paid |
| Accommodation | Electricity EDF ENERGY-ECOM | £38.28 | 12 Jul 2019 | Paid |