Eleanor Smith
LabourWolverhampton South WestMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£358.5K (15)
Office Costs£66.7K (193)
Winding Up£36.9K (11)
Accommodation£30.2K (83)
Travel£13.0K (2)
Miscellaneous£7.7K (2)
MP Travel£3.2K (5)
Staff Travel£1.3K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,999.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £9.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £17.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £68.25 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £125.40 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £106,168.09 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £38.80 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,052.35 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £6,919.24 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £222.70 | 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 | £34,326.14 | 31 Mar 2020 | Paid |
| Office Costs | Rent [***] Final Rent E.Smith | £1,600.00 | 6 Mar 2020 | Paid |
| Winding Up | Rail Travel to meet [***] IPSA to discuss winding up costs | £38.45 | 3 Mar 2020 | Paid |
| Winding Up | Software & applications Caseworker software annual fee | £139.74 | 28 Feb 2020 | Paid |
| Winding Up | Water Water Bill Final statement due to loss of MP seat | £411.18 | 28 Feb 2020 | Paid |
| Winding Up | Landline This is the amended BT Bill (formerlly GBP1,494.03) now after discussion with BT who agreed to amend... | £1,454.03 | 28 Feb 2020 | Paid |
| Winding Up | Insurance - buildings Final Insurance payment for former constituency office following loss of seat | £86.04 | 28 Feb 2020 | Paid |
| Winding Up | Electricity Amended final electricity invoice - although it says payment is GBP1,118.05 it has not taken into ac... | £195.57 | 28 Feb 2020 | Paid |
| Winding Up | Other office equipment Office papershredding equipment due to closure of MPs office after loss of seat | £45.75 | 16 Jan 2020 | Paid |
| Winding Up | Insurance - buildings Constituency Office Building Insurance | £86.04 | 19 Dec 2019 | Paid |
| Winding Up | Rail Following loss of seat closure of Westminster office | £38.80 | 17 Dec 2019 | Paid |
| Winding Up | Rail Loss of MP seat: closure of Westminster office | £38.80 | 16 Dec 2019 | Paid |
| Office Costs | Electricity Electricty 18 June -12December 2019 | £922.48 | 12 Dec 2019 | Paid |
| Office Costs | Cleaning services [***] Claim 60008704, Line 2 is a duplicate of 60002820, Line 1.[***] | — | 11 Dec 2019 | Repaid |
| Miscellaneous | Rent Constituency Office Rent | £800.00 | 1 Dec 2019 | Paid |
| Office Costs | Insurance - buildings Please see more info. | £214.80 | 22 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £403.20 | 21 Nov 2019 | Paid |
| Office Costs | Water Please Check Additional Info. | £145.47 | 15 Nov 2019 | Paid |
| Office Costs | Landline BT PAY BY PHONE | £383.50 | 14 Oct 2019 | Paid |
| Office Costs | Stationery & printing ONLINE LABELS LTD | £20.28 | 14 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,400.00 | 25 Sept 2019 | Paid |
| Office Costs | Stationery & printing Envelopes and Stamps | £11.39 | 11 Sept 2019 | Paid |
| Accommodation | Hotel - London [***] | £350.00 | 7 Aug 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 7 Aug 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 7 Aug 2019 | Paid |
| Accommodation | Hotel - London [***] | £350.00 | 7 Aug 2019 | Paid |
| Office Costs | Electricity NPOWER | £858.99 | 7 Aug 2019 | Paid |
| Office Costs | Landline BT PAY BY PHONE | £432.29 | 7 Aug 2019 | Paid |
| Office Costs | Stationery & printing ONLINE LABELS LTD | £18.83 | 6 Aug 2019 | Paid |
| Office Costs | Business rates WCC MOTO PAYMENTS | £2,816.23 | 2 Aug 2019 | Paid |
| Office Costs | Landline BT PAY BY PHONE | £380.20 | 2 Aug 2019 | Paid |
| Office Costs | Stationery & printing QUALITYOFFICESUPPL | £63.91 | 27 Jun 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,400.00 | 26 Jun 2019 | Paid |
| Office Costs | Cleaning services HOME BARGAINS WOLVERHA | £29.67 | 15 Jun 2019 | Paid |
| Office Costs | Cleaning services HOME BARGAINS WOLVERHA | £14.06 | 15 Jun 2019 | Paid |
| Office Costs | Stationery & printing WWW.PRINTEDTODAY.CO.UK | £35.48 | 13 Jun 2019 | Paid |
| Office Costs | Stationery & printing XMA May 2019 | £138.94 | 12 Jun 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 7 Jun 2019 | Paid |
| Office Costs | Electricity NPOWER | £517.70 | 7 Jun 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 7 Jun 2019 | Paid |