Eddie Hughes
ConservativeWalsall NorthMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£916.3K (22)
Office Costs£162.8K (612)
Accommodation£109.8K (245)
MP Travel£40.4K (31)
Travel£11.2K (2)
Miscellaneous£10.0K (3)
Staff Travel£6.7K (15)
Miscellaneous Expenses£425 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,849.53 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £12.83 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,217.86 | 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 | £51,131.77 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £117.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £4,877.04 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,999.10 | 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 | £5,136.26 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £7.50 | 31 Mar 2025 | Paid |
| Office Costs | Dual Fuel Partial repayment of 60260209:1 | — | 15 Jan 2025 | Repaid |
| Office Costs | Dual Fuel Repayment of 60249427:4 | — | 15 Jan 2025 | Repaid |
| Office Costs | Dual Fuel Repayment of 60257327:4 | — | 15 Jan 2025 | Repaid |
| Office Costs | Dual Fuel Repayment of 60245637:6 | — | 15 Jan 2025 | Repaid |
| Office Costs | Electricity Repayment of 60257327:1 | — | 15 Jan 2025 | Repaid |
| Office Costs | Postage & couriers Postage for return of house stationery and one laptop | £39.05 | 23 Oct 2024 | Paid |
| Office Costs | Water Final Water Bill Payment for Constituency Office | £89.27 | 23 Oct 2024 | Paid |
| Office Costs | Dual Fuel Octopus Energy Gas and Electric | £93.27 | 21 Oct 2024 | Paid |
| Miscellaneous | Removals boxes to return house stationery | £9.00 | 9 Oct 2024 | Paid |
| Office Costs | Landline & internet package Final Payment for BT phone and internet package at constituency office | £116.92 | 7 Oct 2024 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD | £58.41 | 3 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £109.98 | 15 Aug 2024 | Paid |
| Office Costs | Dual Fuel OCTOPUS ENERGY LTD | £73.38 | 13 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £250.56 | 13 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of Constituency Office Signage | £144.00 | 13 Aug 2024 | Paid |
| Office Costs | Insurance - buildings FRASERWOOD (MIDLANDS) | £138.27 | 5 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package Late fee claimed as part of transaction - BT Business Bill - 60245637:7 | — | 25 Jul 2024 | Repaid |
| Staffing | Administrative services HIVE SUPPORT LTD | £1,326.00 | 22 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £538.80 | 22 Jul 2024 | Paid |
| Office Costs | Water WWW.SWWBUSINESS.CO.UK | £159.08 | 22 Jul 2024 | Paid |
| Office Costs | Dual Fuel OCTOPUS ENERGY LTD | £168.69 | 16 Jul 2024 | Paid |
| Accommodation | Hotel - London Hotel in Westminster | £585.00 | 22 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WALSALL COUNCIL | £372.06 | 20 May 2024 | Paid |
| Office Costs | Cleaning services WWW.AMAZON [***] | £18.57 | 15 May 2024 | Paid |
| Office Costs | Comms & Media PAMEDIAGROUP.COM | £420.00 | 14 May 2024 | Paid |
| Office Costs | Dual Fuel OCTOPUS ENERGY LTD | £103.70 | 14 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £578.80 | 14 May 2024 | Paid |
| Office Costs | Comms & Media PAMEDIAGROUP.COM | £280.00 | 14 May 2024 | Paid |
| Office Costs | Cleaning services Cleaner - Constituency Office | £152.00 | 8 May 2024 | Paid |
| Office Costs | Cleaning services AMAZON.CO.UK [***] | £14.36 | 29 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 22 Apr 2024 | Paid |
| Office Costs | Cleaning services Cleaning Constituency Office - March | £114.00 | 18 Apr 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £230.84 | 12 Apr 2024 | Paid |
| Office Costs | Dual Fuel OCTOPUS ENERGY LTD | £122.08 | 9 Apr 2024 | Paid |
| Office Costs | Rent | £728.00 | 2 Apr 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £58.95 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £765.45 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £671.61 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £177.50 | 31 Mar 2024 | Paid |