Colleen Fletcher
LabourCoventry North EastMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.3M (13)
Accommodation£194.6K (182)
Office Costs£118.7K (443)
Miscellaneous£49.4K (3)
MP Travel£25.3K (21)
Travel£21.7K (4)
Start Up£3.0K (7)
Staff Travel£1.9K (7)
Miscellaneous Expenses£305 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Staff redundancy payments | £41,446.52 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £336.99 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £416.50 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,178.40 | 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 | £94,227.09 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,742.63 | 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 | £7,437.50 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £86.40 | 31 Mar 2025 | Paid |
| Office Costs | Service charge & ground Rent Partial Repayment of 60252222 | — | 21 Oct 2024 | Repaid |
| Office Costs | Other [***] - Colleen Fletcher - GE Asset Purchase - [***] | £-1,006.13 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Colleen Fletcher - GE Asset Purchase - [***] | £-89.20 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Colleen Fletcher - GE Asset Purchase - [***] | £-879.28 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Colleen Fletcher - GE Asset Purchase - [***] | £-388.80 | 17 Oct 2024 | Paid |
| Accommodation | Council tax Partial Repayment of 60236804 | — | 9 Sept 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal | £56.00 | 4 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent COVENTRY CITY COUNCIL | £2,606.58 | 2 Aug 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £4.66 | 18 Jul 2024 | Paid |
| Accommodation | Water Partial repayment of 60244231 | — | 18 Jul 2024 | Repaid |
| Accommodation | Cleaning services End of tenancy professional cleaning | £432.00 | 18 Jul 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £41.81 | 8 Jul 2024 | Paid |
| Accommodation | Water THAMES WATER | £41.88 | 2 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £34.66 | 26 Jun 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £47.71 | 24 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent COVENTRY CITY COUNCIL | £1,792.50 | 21 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Bill June 24 | £25.88 | 19 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £5.46 | 14 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £5.51 | 14 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £31.18 | 14 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £5.75 | 14 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £73.98 | 14 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £42.50 | 14 Jun 2024 | Paid |
| Accommodation | Water THAMES WATER | £41.88 | 5 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 80% claim of MP Mobile Bill | £25.36 | 20 May 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £53.42 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £77.64 | 3 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £77.64 | 3 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £77.64 | 3 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £129.72 | 3 May 2024 | Paid |
| Accommodation | Water THAMES WATER | £41.88 | 1 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Bill 80% | £26.92 | 19 Apr 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £446.06 | 17 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £209.95 | 12 Apr 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £70.40 | 11 Apr 2024 | Paid |
| Accommodation | Water THAMES WATER | £41.94 | 3 Apr 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £30.00 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £167,401.09 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £18.80 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £511.20 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £12.50 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £192.60 | 31 Mar 2024 | Paid |