Michelle Donelan
ConservativeChippenhamMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (34)
Office Costs£245.1K (1211)
Accommodation£224.5K (170)
Travel£38.2K (4)
Miscellaneous£34.3K (5)
Staff Travel£23.5K (38)
MP Travel£6.7K (16)
Start Up£5.9K (15)
Dependant Travel£923 (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £88.65 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £579.84 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £20,635.44 | 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 | £12,580.65 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £95.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £140.43 | 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 | £133,428.98 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £2,411.85 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £16,524.01 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £44.87 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £25.79 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,618.59 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £85.99 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial refund of council tax relating to claim 60240761:1 Wandsworth Council | — | 6 Jan 2025 | Repaid |
| Office Costs | Insurance - buildings Part refund 60238989:1 - Buildings Insurance contribution | — | 24 Dec 2024 | Repaid |
| Miscellaneous | Postage & couriers This was a courier chage to send back the offical embossed parliamentary stationary and envelopes as... | £540.00 | 16 Dec 2024 | Paid |
| Miscellaneous | Electricity energy last bill on old office. This is one I discussed with [***] which we had been in talks re wit... | £126.78 | 16 Dec 2024 | Paid |
| Miscellaneous | Professional & consultancy IPSA suggested I engage a Solicitor [***] which made the landlord drop the claims. This was approved... | £390.00 | 16 Dec 2024 | Paid |
| Accommodation | Water final bill for water in flat | £31.38 | 1 Nov 2024 | Paid |
| Accommodation | Electricity Electricity for Westminster Flat | £52.54 | 28 Oct 2024 | Paid |
| Accommodation | Electricity Electricity for Westminster Flat | £50.65 | 28 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Service charge up to 12/10 when we left office - difference between 2 invoices to be paid | £75.09 | 25 Oct 2024 | Paid |
| Accommodation | Electricity Westminster Flat Electric | £64.32 | 21 Oct 2024 | Paid |
| Office Costs | Cleaning services Constituency office end of tenancy clean | £150.00 | 9 Oct 2024 | Paid |
| Accommodation | Water Westminster flat water | £51.28 | 2 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Apportioned service charge - the difference between the 2 invoices | £75.09 | 29 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Skip for constituency office | £408.00 | 27 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office Bins | £12.20 | 26 Sept 2024 | Paid |
| Accommodation | Electricity Westminster flat communal electricity | £106.53 | 23 Sept 2024 | Paid |
| Office Costs | Legal costs Legal fees for serving notice on constituency office | £2,340.00 | 16 Sept 2024 | Paid |
| Office Costs | Insurance - contents MARSH | £330.58 | 4 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office Bins | £40.74 | 31 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency office bins | £40.74 | 31 Aug 2024 | Paid |
| Accommodation | Internet Westminster flat WiFi | £33.00 | 27 Aug 2024 | Paid |
| Accommodation | Electricity Westminster flat electric | £125.39 | 23 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection MJ CHURCH MOTO | £396.00 | 6 Aug 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £243.61 | 1 Aug 2024 | Paid |
| Accommodation | Electricity COMMUNAL ENERGY PARTNE | £25.30 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Internet Westminster flat WiFi | £33.00 | 27 Jul 2024 | Paid |
| Office Costs | Landline & internet package constituency phone and internet | £211.95 | 16 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge for [***] [***] [***] - constituency office | £197.52 | 15 Jul 2024 | Paid |
| Office Costs | Postage & couriers THE SAME DAY PEOPLE LT | £270.00 | 9 Jul 2024 | Paid |
| Accommodation | Electricity COMMUNAL ENERGY PARTNE | £30.64 | 1 Jul 2024 | Paid |
| Accommodation | Internet Westminster flat WiFi | £33.00 | 27 Jun 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £275.28 | 26 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge for Constituency Office | £375.50 | 24 Jun 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 17 Jun 2024 | Paid |
| Office Costs | Landline & internet package constituency phone and internet | £211.95 | 16 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £24.00 | 11 Jun 2024 | Paid |