Helen Maguire MP: costs

266 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£3,326.47

Budget not published

Staffing£197.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

20 May 2025 · Sublet Rent · Office Costs · £0.00
Details
Claim 70008250-1 · Repaid · Sublet Repayment January 2025 - March 2025
Official IPSA release
16 May 2025 · Software & applications · Office Costs · £175.33
Details
Claim 60310999-2 · Paid · CAPCUT [200013632-59]
Official IPSA release
9 May 2025 · Professional & consultancy · Staffing · £720.60
Details
Claim 60302132-1 · Paid · AN Fees April & May 2025
Official IPSA release
6 May 2025 · Stationery & printing · Office Costs · £74.26
Details
Claim 60302854-1 · Paid · Printing May 2025
Official IPSA release
30 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £112.38
Details
Claim 60303055-1 · Paid
Official IPSA release
7 Apr 2025 · Software & applications · Office Costs · £265.56
Details
Claim 60303469-1 · Paid · CANVA [***] [200013632-61]
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,800.00
Details
Claim 90048667-0 · Paid
Official IPSA release
31 Mar 2025 · Office furniture · Office Costs · £474.00
Details
Claim 60297101-2 · Paid · WWW.OFFICEBOFFINS.CO.U [200011725-9763]
Official IPSA release
31 Mar 2025 · Advertising and contact cards · Office Costs · £65.49
Details
Claim 60297101-1 · Paid · VISTAPRINT [200011725-9764]
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,800.00
Details
Claim 200011493-612 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £20.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £82.28
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Professional & consultancy · Staffing · £72.06
Details
Claim 60292993-1 · Paid · Bought-in services March 25 [200011792-600]
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £720.00
Details
Claim 60297308-2 · Paid · PARLI-TRAINING [200011725-9766]
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £824.40
Details
Claim 60297094-3 · Paid · BRITISH RED CROSS SOCI [200011725-9765]
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £57.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £278.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £504.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other office equipment · Office Costs · £12.00
Details
Claim 60296097-1 · Paid · Office Fob [200011792-603]
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £46.52
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,067.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £119.48
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £168,628.50
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £177.03
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,780.78
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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