Nicola Richards
ConservativeWest Bromwich EastMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£986.3K (17)
Office Costs£125.0K (773)
Accommodation£118.2K (136)
Miscellaneous£27.6K (2)
MP Travel£21.7K (28)
Staff Travel£21.5K (23)
Dependant Travel£59 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £58.50 | 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 | £5,629.89 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,602.15 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £573.70 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £164.70 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £59.40 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 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 | £134,294.98 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £795.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £4.30 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,392.30 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,505.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,995.46 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £207.17 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Constituency Office Landline/Internet Final Payment | £44.00 | 16 Oct 2024 | Paid |
| Office Costs | Agency fees Delivery cost for equipment removal from constituency office | £64.00 | 9 Oct 2024 | Paid |
| Office Costs | Gas Constituency Office Gas - September 24 | £32.94 | 8 Oct 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity - July 24 | £96.98 | 8 Oct 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity - June 24 | £61.95 | 8 Oct 2024 | Paid |
| Office Costs | Water Constituency Office Utility Bills – Water | £123.36 | 8 Oct 2024 | Paid |
| Office Costs | Gas Constituency Office Gas - Aug 24 | £33.10 | 8 Oct 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity - August 24 | £92.63 | 8 Oct 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity - September 24 | £94.81 | 8 Oct 2024 | Paid |
| Office Costs | Water Constituency Office Utility Bills – Waste Water Sewage | £495.32 | 8 Oct 2024 | Paid |
| Office Costs | Gas Constituency Office Gas - July 24 | £32.77 | 8 Oct 2024 | Paid |
| Accommodation | Gas September bill so far | £35.74 | 3 Oct 2024 | Paid |
| Accommodation | Internet wifi October | £35.81 | 1 Oct 2024 | Paid |
| Accommodation | Council tax for London flat | £160.00 | 26 Sept 2024 | Paid |
| Accommodation | Gas latest bill | £40.13 | 13 Sept 2024 | Paid |
| Accommodation | Internet wifi September | £37.00 | 1 Sept 2024 | Paid |
| Office Costs | Stationery & printing SAINSBURYS S/MKTS | £2.50 | 27 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection NO 1 SKIP HIRE LTD | £240.00 | 27 Aug 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £8.95 | 27 Aug 2024 | Paid |
| Office Costs | Sundries WWW.EDENSPRINGS.CO.UK | £44.04 | 27 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £203.03 | 22 Aug 2024 | Paid |
| Office Costs | Parliamentary accountancy accountancy work for financial year 23-24 due to Parliaments requirement - PARLIAMENTARY ONLY | £169.00 | 12 Aug 2024 | Paid |
| Accommodation | Electricity energy | £14.47 | 7 Aug 2024 | Paid |
| Accommodation | Council tax London flat | £160.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Council tax Energy | £114.00 | 24 Jul 2024 | Paid |
| Office Costs | Sundries EDEN SPRINGS(UK) LTD | £11.75 | 24 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £189.56 | 18 Jul 2024 | Paid |
| Office Costs | Sundries AMAZON [***] | £22.49 | 11 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines EXPRESS & STAR + | £5.99 | 8 Jul 2024 | Paid |
| Office Costs | Sundries WWW.EDENSPRINGS.CO.UK | £44.04 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] | £52.80 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] | £52.80 | 1 Jul 2024 | Paid |
| Accommodation | Council tax London flat | £160.00 | 1 Jul 2024 | Paid |
| Accommodation | MP Budget Overspend Accommodation Budget Overspend 2023-24 | — | 1 Jul 2024 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Internal office window replacement. Unit shattered due to heat. | £155.00 | 27 Jun 2024 | Paid |