Sammy Wilson MP: costs

329 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£6,443.76

Budget not published

Staffing£0.00

Budget not published

Accommodation£339.63

Budget not published

Travel£0.00

Budget not published

Costs

7 Apr 2025 · Electricity · Office Costs · £219.78
Details
Claim 60300057-3 · Paid · Electricity Carrick Office
Official IPSA release
3 Apr 2025 · Printer, photocopier & scanner · Office Costs · £136.80
Details
Claim 60293725-3 · Paid · Hire of Photocopier
Official IPSA release
2 Apr 2025 · Cleaning services · Office Costs · £56.46
Details
Claim 60304033-4 · Paid · Kitchen and bathroom sundries
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £134.35
Details
Claim 60293725-2 · Paid · Council Tax april
Official IPSA release
31 Mar 2025 · Dual Fuel · Accommodation · £18.58
Details
Claim 60292603-1 · Paid · Communal Energy
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,200.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £896.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £20,631.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £638.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £637.20
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 · £170,993.87
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £315.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £10.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £20.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £139.99
Details
Claim 60292603-2 · Paid · Vacuum cleaner
Official IPSA release
27 Mar 2025 · Stationery & printing · Office Costs · £352.00
Details
Claim 60292094-1 · Paid · HP Toners
Official IPSA release
27 Mar 2025 · Stationery & printing · Office Costs · £135.99
Details
Claim 60292094-2 · Paid · Amazon chair
Official IPSA release
24 Mar 2025 · Stationery & printing · Office Costs · £18.49
Details
Claim 60291742-1 · Paid · Stationery
Official IPSA release
24 Mar 2025 · Electricity · Office Costs · £212.17
Details
Claim 60291742-3 · Paid · Power NI electricity
Official IPSA release
24 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £178.86
Details
Claim 60291742-2 · Paid · Fire Maintenance repairs
Official IPSA release
20 Mar 2025 · Electricity · Accommodation · £31.58
Details
Claim 60291742-4 · Paid · OVO Energy Electricity
Official IPSA release
19 Mar 2025 · Cleaning services · Office Costs · £7.50
Details
Claim 60290543-7 · Paid · Monthly windows
Official IPSA release
18 Mar 2025 · Stationery & printing · Office Costs · £117.45
Details
Claim 60290543-3 · Paid · Copy paper
Official IPSA release
13 Mar 2025 · Rent · Accommodation · £1,935.00
Details
Claim 60290543-1 · Paid · Accommodation Rent March
Official IPSA release
5 Mar 2025 · Landline · Office Costs · £89.61
Details
Claim 60286561-8 · Paid · Telephones
Official IPSA release

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