Shaun Bailey
ConservativeWest Bromwich WestMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£840.9K (63)
Office Costs£143.2K (554)
Accommodation£97.5K (70)
MP Travel£23.9K (28)
Staff Travel£16.3K (28)
Miscellaneous£7.4K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £647.10 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £282.60 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £221.98 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,087.20 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,905.47 | 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 | £94,838.03 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £4.50 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £24.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £180.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £11.80 | 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 | £3,690.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £903.08 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £2,144.44 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,755.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £38.00 | 31 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £8,400.00 | 28 Oct 2024 | Paid |
| Office Costs | Landline Final BT Phone Bill | £495.00 | 5 Oct 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 2 Jul 2024 | Paid |
| Accommodation | Hotel - London [***] | £210.00 | 25 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 19 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 12 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 5 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 4 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Accommodation | Hotel - London Accommodation Costs SBailey MP 13th-16th May 2024 | £585.00 | 16 May 2024 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £134.16 | 15 May 2024 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £145.44 | 15 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] [***] 60219809:1 is a duplicate of 60215313:1 | — | 30 Apr 2024 | Repaid |
| Office Costs | Mobile telephone - contract & usage Work Mobile Phone Bil | £52.18 | 26 Apr 2024 | Paid |
| Accommodation | Rent Reallocation of Deposit Loan to Rent [***] - FY20/21 | £1,366.67 | 25 Apr 2024 | Paid |
| Accommodation | Hotel - London Accomodation Costs 22-24th April 2024 | £420.00 | 24 Apr 2024 | Paid |
| Accommodation | Hotel - London Accomodation Costs 15-17th April 2024 | £420.00 | 17 Apr 2024 | Paid |
| Office Costs | Cleaning services Cleaning | £150.00 | 16 Apr 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office waste removal | £34.97 | 16 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £35.00 | 16 Apr 2024 | Paid |
| Miscellaneous | Removals ZETTLE_ SANDWELL REMOV | £800.00 | 12 Apr 2024 | Paid |
| Office Costs | Cleaning services Offsetting of claim 60229834 | £-150.00 | 9 Apr 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Offsetting of claim 60229834 | £-34.97 | 9 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries Offsetting of claim 60229834 | £-35.00 | 9 Apr 2024 | Paid |
| Office Costs | Electricity Final Electricity Bill | £169.17 | 4 Apr 2024 | Paid |
| Accommodation | Cleaning services End of Tenancy Clean- [***][***][***] | £324.00 | 3 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage March 2024 Work Mobile Bill | £55.24 | 3 Apr 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £1,820.00 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £97.10 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £705.00 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £2,877.85 | 31 Mar 2024 | Paid |
| Office Costs | Professional & consultancy Preparation of sub lease | £3,456.00 | 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 | £203,424.32 | 31 Mar 2024 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2023-24 | £8.05 | 31 Mar 2024 | Paid |