Mrs Heather Wheeler
ConservativeSouth DerbyshireMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.8M (190)
Office Costs£303.1K (1094)
Accommodation£282.6K (398)
Travel£74.4K (9)
MP Travel£26.1K (34)
Miscellaneous£21.4K (6)
Staff Travel£8.3K (34)
Miscellaneous Expenses£480 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,428.25 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,773.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £82,994.54 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,856.48 | — | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £5.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £10,500.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £55.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,114.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £475.89 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £298.01 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £334.31 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £95,121.13 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,895.28 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £7,896.39 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £141.75 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,233.20 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,548.35 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £18.40 | 31 Mar 2025 | Paid |
| Miscellaneous | Air travel Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Accommodation | Cleaning services Final Flat clean 50% | £188.00 | 28 Mar 2025 | Paid |
| Accommodation | Council tax Council tax partial refund 60241904:2 | — | 25 Feb 2025 | Repaid |
| Office Costs | Stationery & printing Hard drive for former MP - 120 GB | £18.98 | 1 Nov 2024 | Paid |
| Office Costs | Other [***] - Heather Wheeler - GE Asset Purchase - [***] | £-186.72 | 17 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste - Shredpro | £96.00 | 23 Sept 2024 | Paid |
| Office Costs | Landline BT Bill Constituency office 11th Sept 2024 | £42.48 | 11 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection OFFICE RECYCLING SOLUT | £534.00 | 3 Sept 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 28 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.OFFICEBOFFINS.CO.U | £608.34 | 28 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage for London team during winding up | £34.00 | 7 Aug 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £74.18 | 7 Aug 2024 | Paid |
| Staffing | Training - staff Training | £1,056.00 | 7 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,636.21 | 30 Jul 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £74.18 | 26 Jul 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £93.50 | 26 Jul 2024 | Paid |
| Office Costs | Postage & couriers [***] [***] - Postage for a Subject Access Request - Special Delivery Documents to Constituent | £17.75 | 24 Jul 2024 | Paid |
| Miscellaneous | Agency fees CROWN WORKSPACE | £915.00 | 10 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £13.09 | 7 Jul 2024 | Paid |
| Office Costs | Landline Constituency office BT Bill 16th June 2024 | £601.98 | 16 Jun 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £81.52 | 11 Jun 2024 | Paid |
| Office Costs | Postage & couriers Stamps for urgent casework | £305.00 | 6 Jun 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £95.89 | 3 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE mobile phone bill 2nd May 2024 | £15.12 | 2 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,554.00 | 22 Apr 2024 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES | £360.00 | 19 Apr 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,554.51 | 16 Apr 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £690.00 | 3 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile phone Bill 2nd March 2024 | £18.97 | 3 Apr 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £106.81 | 2 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE mobile phone bill 2nd April 2024 | £15.12 | 2 Apr 2024 | Paid |
| Office Costs | Rent | £4,468.08 | 2 Apr 2024 | Paid |