Alison McGovern

Labour

MP for Birkenhead · Since 2010

Votes

Speeches

Total Events

📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 💰Finances

Total Spend — FY 24/25

£180,488

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£124,046 (69%)

Office£6,816 (4%)

Accommodation£0 (0%)

Travel£0 (0%)

Other£49,627 (27%)

Annual History

FY 24/25£180,488

FY 24/25£303,304

FY 23/24£278,378

FY 23/24£248,555

FY 22/23£259,702

FY 22/23£234,910

FY 21/22£216,225

FY 21/22£241,608

FY 20/21£196,448

FY 20/21£224,363

FY 19/20£218,167

FY 19/20£171,621

Claim Categories (FY 24/25)

Accommodation

6 claims · £20K

Office Costs

88 claims · £18K

Miscellaneous

1 claims · £10K

Staffing

3 claims · £13

Recent Claims (50)

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£19,471

31 Mar 2025

PayrollPaid

Total other staff payroll costs for the 2024-25 year

£9,629

31 Mar 2025

Equipment - purchasePaid

Sundries

CHILD POVERTY ACTION G [200011725-9398]

£175

27 Mar 2025

Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£1,150

21 Mar 2025

Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£1,150

21 Mar 2025

Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£1,150

21 Mar 2025

Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-8839]

£75

17 Mar 2025

Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-1353]

£75

14 Feb 2025

Volunteer - agreed arrangement costsPaid

Subsistence

lunch 16 December

£4

13 Jan 2025

Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£115

13 Jan 2025

Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£75

13 Jan 2025

Volunteer - agreed arrangement costsPaid

Subsistence

Lunch December 20th

£4

13 Jan 2025

Volunteer - agreed arrangement costsPaid

Subsistence

lunch 13 Jan

£4

13 Jan 2025

Advertising and contact cardsPaid

window graphic design and installation

£480

2 Dec 2024

Stationery & printingPaid

Banner January 2025

£267

28 Nov 2024

Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£75

21 Nov 2024

Waste disposal, confidential waste & rubbish collectionPaid

BAGNALL AND MORRIS

£63

6 Nov 2024

Stationery & printingPaid

Banner December 2024

£80

5 Nov 2024

UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-838]

£141

31 Oct 2024

Stationery & printingPaid

Banner November 2024

£130

25 Oct 2024

Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£189

23 Oct 2024

OtherPaid

GE Repayment for Rent

£-705

9 Oct 2024

UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£19

7 Oct 2024

Stationery & printingPaid

Banner October 2024

£17

25 Sept 2024

Stationery & printingPaid

Banner October 2024

£89

25 Sept 2024

Stationery & printingPaid

Banner October 2024

£2

25 Sept 2024

RentPaid

Constituency office rent 5 July 2024 - 31 August 2024

£810

23 Sept 2024

UtilitiesPaid

Gas

British Gas 5 July 2024 - 31 August 2024

£15

23 Sept 2024

Business ratesPaid

SHBC rates 5 July 2024 - 31 August 2024

£142

23 Sept 2024

Insurance - contentsPaid

Howden insurance 5 July 2024 - 31 August 2024

£5

23 Sept 2024

UtilitiesPaid

Electricity

SSE 5 July 2024 - 31 August 2024

£69

23 Sept 2024

UtilitiesPaid

Water

Castle Water 5 July 2024 - 31 August 2024

£18

23 Sept 2024

Stationery & printingPaid

Banner October 2024

£4

17 Sept 2024

Stationery & printingPaid

Banner October 2024

£10

17 Sept 2024

UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£25

17 Sept 2024

Stationery & printingPaid

Banner October 2024

£16

17 Sept 2024

Stationery & printingPaid

Banner October 2024

£76

17 Sept 2024

Stationery & printingPaid

Banner October 2024

£10

17 Sept 2024

Stationery & printingPaid

Banner October 2024

£1

17 Sept 2024

Equipment - purchasePaid

Office furniture

SPOTTED PENGUIN

£1,456

16 Sept 2024

Stationery & printingPaid

command strips for office

£18

5 Sept 2024

Waste disposal, confidential waste & rubbish collectionPaid

BAGNALL AND MORRIS

£126

2 Sept 2024

UtilitiesPaid

Gas

WWW.OPUSENERGY.COM

£146

30 Aug 2024

UtilitiesPaid

Gas

WWW.OPUSENERGY.COM

£39

30 Aug 2024

Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£75

30 Aug 2024

UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£7

28 Aug 2024

Maintenance, Redecorations & RepairsPaid

OWEN ROLLER SHUTTERS L

£84

8 Aug 2024

UtilitiesPaid

Water

THAMES WATER

£485

8 Aug 2024

Bought-in servicesPaid

Professional & consultancy

HAWORTH & GALLAGHER

£600

7 Aug 2024

Pooled staffing servicesPaid

Policy Research Unit (Conservative)

2425 GE Refunds

£-2,633

30 Jul 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.