Alex Ballinger
LabourHalesowenMP since 4 Jul 2024
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By Category
Staffing£160.1K (8)
Office Costs£51.8K (268)
Accommodation£18.5K (12)
Miscellaneous£3.1K (1)
MP Travel£2.8K (5)
Staff Travel£1.6K (5)
Dependant Travel£49 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Cleaning services Office cleaning | £180.00 | 5 May 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £158.40 | 23 Apr 2026 | Paid |
| Office Costs | Electricity electricity [200013635-51] | £228.95 | 17 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013635-52] | £84.14 | 5 Apr 2026 | Paid |
| Staffing | Training - staff One day training | £500.00 | 31 Mar 2026 | Paid |
| Staffing | Training - staff One day training | £500.00 | 31 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaning - March 2026 | £144.00 | 30 Mar 2026 | Paid |
| Office Costs | Business rates HTTPS://WWW.DUDLEY.GOV [200013613-15215] | £102.50 | 24 Mar 2026 | Paid |
| Staffing | Training - staff Paul Richards | £1,140.00 | 20 Mar 2026 | Paid |
| Office Costs | Electricity EON - March payment | £324.61 | 19 Mar 2026 | Paid |
| Office Costs | Cleaning services [***] [***] - 8 hours | £144.00 | 2 Mar 2026 | Paid |
| Office Costs | Water PENNON WATER SERVICES | £77.12 | 25 Feb 2026 | Paid |
| Office Costs | Sundries Allocation of 60346801:13 to 60346801:14 | £-210.96 | 25 Feb 2026 | Paid |
| Office Costs | Electricity EON - February payment | £327.76 | 18 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £123.66 | 4 Feb 2026 | Paid |
| Office Costs | Cleaning services Cleaning - 2 weeks | £72.00 | 2 Feb 2026 | Paid |
| Office Costs | Office furniture Secure confidential waste bin | £144.70 | 23 Jan 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 22 Jan 2026 | Paid |
| Staffing | Training - staff [***][***][***] | £258.00 | 20 Jan 2026 | Paid |
| Office Costs | Electricity Electricity | £204.87 | 20 Jan 2026 | Paid |
| Office Costs | Software & applications APPLE.COM/BILL | £149.99 | 19 Jan 2026 | Paid |
| Office Costs | Sundries AMAZON [***] | £209.98 | 19 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 16 Jan 2026 | Paid |
| Office Costs | Sundries AMAZON [***] | £209.44 | 9 Jan 2026 | Paid |
| Office Costs | Sundries AMAZON UK [***] | £89.00 | 6 Jan 2026 | Paid |
| Office Costs | Stationery & printing Allocation of 60343018:4 to 60330890:1 | £-147.55 | 5 Jan 2026 | Paid |
| Office Costs | Stationery & printing Allocation of 60343018:3 to 60330890:2 | £-148.58 | 5 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £123.66 | 5 Jan 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013637-178] | £69.40 | 30 Dec 2025 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013638-104] | £205.94 | 30 Dec 2025 | Paid |
| Office Costs | Insurance - contents SIMPLY BUSINESS INS. [200013638-102] | £79.53 | 19 Dec 2025 | Paid |
| Office Costs | Electricity 1 November - 30 November 2025 | £342.98 | 17 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 16 Dec 2025 | Paid |
| Office Costs | Website hosting and design DNH GODADDY [***] [200013637-175] | £101.23 | 15 Dec 2025 | Paid |
| Office Costs | Website hosting and design DNH GODADDY [***] [200013638-101] | £589.39 | 15 Dec 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013638-105] | £91.87 | 12 Dec 2025 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 11 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection one-off bulky waste removal | £264.00 | 8 Dec 2025 | Paid |
| Office Costs | Cleaning services cleaning x4 weeks | £120.00 | 5 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DIVERT LTD | £264.00 | 20 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs KP CARPETS | £289.00 | 20 Nov 2025 | Paid |
| Office Costs | Electricity 1 October - 31 October 2025 | £166.69 | 18 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £210.18 | 10 Nov 2025 | Paid |
| Office Costs | Sundries AMAZON [***] | £630.16 | 4 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection S M S LTD | £282.00 | 3 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £228.00 | 3 Nov 2025 | Paid |
| Office Costs | Sundries AMAZON [***] | £58.15 | 1 Nov 2025 | Paid |
| Office Costs | Cleaning services Cleaning - 3 weeks (24 Oct, 31 Oct, 7 Nov) | £90.00 | 31 Oct 2025 | Paid |
| Office Costs | Electricity EON - October bill (2/2) | £87.85 | 17 Oct 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase GIFFGAFF | £1,499.00 | 16 Oct 2025 | Paid |