Jane Stevenson
ConservativeWolverhampton North EastMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£758.1K (19)
Office Costs£117.0K (570)
Accommodation£105.7K (46)
Miscellaneous£44.4K (5)
MP Travel£21.9K (34)
Staff Travel£8.5K (33)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £9.70 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £914.74 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,429.59 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £68.85 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £986.40 | 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 | £8,808.22 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £658.87 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £9.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,978.59 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £15,738.31 | 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 | £116,356.76 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £184.14 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,624.66 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £4.80 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £176.40 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £21.90 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £207.54 | 31 Mar 2025 | Paid |
| Office Costs | Water Repayment of 60259102 | — | 11 Nov 2024 | Repaid |
| Office Costs | Electricity Office electricity Sep (closure) | £5.94 | 31 Oct 2024 | Paid |
| Office Costs | Electricity Office electricity Aug | £37.35 | 31 Oct 2024 | Paid |
| Office Costs | Other [***] - Jane Stevenson - GE Asset Purchase - [***] | £-172.90 | 17 Oct 2024 | Paid |
| Office Costs | Water Final constituency office water bill | £5.82 | 14 Oct 2024 | Paid |
| Office Costs | Water Final constituency water bill | £5.82 | 14 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Final trade waste for constituency office | £20.40 | 7 Oct 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs J Stevenson dilapidations | £19,746.09 | 1 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Balancing service charge for constituency office | £57.28 | 25 Sept 2024 | Paid |
| Miscellaneous | Removals Fuel for van hired for constituency office closure | £10.00 | 24 Sept 2024 | Paid |
| Office Costs | Electricity Constituency Office electricity | £37.35 | 24 Sept 2024 | Paid |
| Miscellaneous | Removals Van hire for constituency office closure | £85.00 | 24 Sept 2024 | Paid |
| Office Costs | Water Constituency Office water | £22.51 | 24 Sept 2024 | Paid |
| Office Costs | Electricity Constituency Office electricity | £79.53 | 27 Aug 2024 | Paid |
| Office Costs | Electricity Constituency Office electricity | £63.64 | 27 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £22.51 | 22 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Stationery & printing 20 Plain envelopes | £3.00 | 23 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £81.83 | 21 Jul 2024 | Paid |
| Office Costs | Postage & couriers 16 first class stamps | £21.60 | 19 Jul 2024 | Paid |
| Office Costs | Insurance - buildings Buildings Insurance constituency office | £658.96 | 16 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £21.81 | 12 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Backdated service charge | £240.44 | 9 Jul 2024 | Paid |
| Office Costs | Sundries Gaffer tape for signage cover | £4.99 | 9 Jul 2024 | Paid |
| Office Costs | Sublet Utilities Sublet Utilities - Jun 2024 | — | 3 Jul 2024 | Repaid |
| Office Costs | Sublet Rent Sublet Rent - Jun 2024 | — | 3 Jul 2024 | Repaid |
| Office Costs | Sublet Rent Sublet Rent - Apr 2024 | — | 3 Jul 2024 | Repaid |
| Office Costs | Sublet Rent Sublet Rent - May 2024 | — | 3 Jul 2024 | Repaid |
| Office Costs | Sublet Utilities Sublet Utilities - Apr 2024 | — | 3 Jul 2024 | Repaid |
| Office Costs | Sublet Utilities Sublet Utilities - May 2024 | — | 3 Jul 2024 | Repaid |
| Office Costs | Landline BT BUSINESS BILL | £81.83 | 21 Jun 2024 | Paid |
| Office Costs | Electricity Office electricity June | £113.56 | 17 Jun 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £10.12 | 12 Jun 2024 | Paid |