Suzanne Webb
ConservativeStourbridgeMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£694.7K (58)
Office Costs£124.5K (541)
Accommodation£109.7K (208)
MP Travel£30.5K (31)
Staff Travel£8.4K (20)
Miscellaneous£7.8K (17)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £369.42 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £183.62 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £81.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £95.80 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £485.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,876.17 | 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 | £51,895.18 | 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 | £1,331.69 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £2,352.60 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,984.43 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,903.08 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial repayment of 60235055:1 [200011128-0] | — | 14 Jan 2025 | Repaid |
| Accommodation | Landline Partial repayment of 60259106:3 | — | 20 Dec 2024 | Repaid |
| Accommodation | Electricity Partial repayment of 60259935:8 | — | 20 Dec 2024 | Repaid |
| Office Costs | Gas Gas bill October | £78.54 | 28 Nov 2024 | Paid |
| Office Costs | Gas Gas bill November (1st - 4th) | £97.01 | 28 Nov 2024 | Paid |
| Accommodation | Water Final Accommodation Water Bill | £79.92 | 7 Nov 2024 | Paid |
| Office Costs | Landline Final Office Phone Bill | £31.10 | 1 Nov 2024 | Paid |
| Accommodation | Electricity EDF | £53.11 | 17 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs STD Carpet Warehouse | £2,500.00 | 17 Oct 2024 | Paid |
| Miscellaneous | Removals Crown Workspace | £250.00 | 16 Oct 2024 | Paid |
| Accommodation | Landline BT - correspondence address has been changed but account is the same | £46.64 | 14 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Mcallister Painters - making good office | £3,245.00 | 14 Oct 2024 | Paid |
| Miscellaneous | Removals Crown Workspace | £1,250.00 | 14 Oct 2024 | Paid |
| Miscellaneous | Cleaning services [***][***][***] | £480.00 | 10 Oct 2024 | Paid |
| Office Costs | Landline Armstrong Bell | £115.62 | 9 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-520.03 | 9 Oct 2024 | Paid |
| Office Costs | Electricity EDF | £39.54 | 2 Oct 2024 | Paid |
| Office Costs | Landline Equity | £46.74 | 1 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Hillarys - making good office | £687.80 | 27 Sept 2024 | Paid |
| Office Costs | Landline [***] [***] [***] Claim line 4 is a duplicate of 60227304, line 1. | — | 23 Sept 2024 | Repaid |
| Miscellaneous | Removals Amazon - packing materials | £13.95 | 17 Sept 2024 | Paid |
| Accommodation | Electricity EDF 50% | £23.94 | 12 Sept 2024 | Paid |
| Office Costs | Electricity EDF | £39.54 | 9 Sept 2024 | Paid |
| Accommodation | Water Thamas Water - 50% | £132.56 | 6 Sept 2024 | Paid |
| Office Costs | Landline Armstrong Bell | £115.62 | 6 Sept 2024 | Paid |
| Accommodation | Landline BT 50% | £23.32 | 5 Sept 2024 | Paid |
| Miscellaneous | Removals AMZNMKTPLACE [***] | £12.99 | 3 Sept 2024 | Paid |
| Miscellaneous | Removals AMZNMKTPLACE [***] | £55.47 | 3 Sept 2024 | Paid |
| Miscellaneous | Removals AMZNMKTPLACE [***] | £13.95 | 3 Sept 2024 | Paid |
| Office Costs | Landline Equity | £6.65 | 2 Sept 2024 | Paid |
| Miscellaneous | Removals Ikea Boxes | £10.50 | 1 Sept 2024 | Paid |
| Office Costs | Landline Equity | £31.55 | 1 Sept 2024 | Paid |
| Miscellaneous | Removals PAYPAL IKEALIMITED 04 | £42.00 | 31 Aug 2024 | Paid |
| Miscellaneous | Removals PAYPAL IKEALIMITED 90 | £-42.00 | 30 Aug 2024 | Paid |
| Miscellaneous | Removals PAYPAL IKEALIMITED 90 | £42.00 | 28 Aug 2024 | Paid |
| Miscellaneous | Removals AMZNMKTPLACE [***] | £10.99 | 28 Aug 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £89.78 | 21 Aug 2024 | Paid |
| Accommodation | Gas British Gas | £7.46 | 12 Aug 2024 | Paid |