BB
647 MPs·389 Bills·£2.9T
Colum Eastwood

Colum Eastwood

Social Democratic & Labour Party

MP for Foyle · Since 2019

12
Votes
5
Speeches
22
Total Events
Total Spend — FY 24/25
£327,867

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

Spend Breakdown

Staffing£250,786 (76%)
Office£29,117 (9%)
Accommodation£26,185 (8%)
Travel£21,780 (7%)
Other£0 (0%)

Annual History

FY 24/25£327,867
FY 23/24£311,836
FY 22/23£322,003
FY 21/22£289,884
FY 20/21£240,671
FY 19/20£25,195

Claim Categories (FY 24/25)

Accommodation
3 claims · £26K
Staffing
2 claims · £18K
Office Costs
56 claims · £15K

Recent Claims (50)

RentPaid

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

£25,361
31 Mar 2025
UtilitiesRepaid

Water

Partial refund 60236589:1 Thames Water

£0
24 Mar 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT [200011725-5860]

£115
14 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-5859]

£205
14 Mar 2025
Stationery & printingPaid

WWW.ARGOS.CO.UK [200011725-1696]

£68
25 Feb 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT [200011725-156]

£84
14 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Consultancy and advice relating to Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.. [200011951-3]

£8,700
12 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-607]

£206
12 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Consultancy and advice relating to Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.. [200011951-4]

£400
12 Feb 2025
Stationery & printingPaid

WWW.ARGOS.CO.UK

£67
27 Jan 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£83
15 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£205
13 Jan 2025
UtilitiesPaid

Electricity

POWER NI DOMESTIC ECOM

£463
8 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£14
7 Jan 2025
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***]

£10
7 Jan 2025
Waste disposal, confidential waste & rubbish collectionPaid

DC& SDC - FINANCE DEPA

£35
17 Dec 2024
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£83
16 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£205
16 Dec 2024
Waste disposal, confidential waste & rubbish collectionPaid

DC& SDC - FINANCE DEPA

£72
9 Dec 2024
Bought-in servicesPaid

Professional & consultancy

Consultancy and advice relating to Mr Eastwood MP’s Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.

£9,750
6 Dec 2024
UtilitiesPaid

Other fuel

SPRINGTOWN FUELS

£185
26 Nov 2024
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£83
21 Nov 2024
Maintenance, Redecorations & RepairsPaid

Annual check/maintenance of fire extinguishers in constituency office

£116
21 Nov 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£205
12 Nov 2024
Maintenance, Redecorations & RepairsPaid

Yearly PAT testing for constituency office

£214
8 Nov 2024
Software & applicationsPaid

CANVA [***]

£100
16 Oct 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£206
14 Oct 2024
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£107
14 Oct 2024
Stationery & printingPaid

WWW.ARGOS.CO.UK

£88
9 Oct 2024
UtilitiesPaid

Electricity

POWER NI DOMESTIC ECOM

£36
9 Oct 2024
Postage & couriersPaid

Additional postage for items going to ROI

£18
18 Sept 2024
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£84
16 Sept 2024
Stationery & printingPaid

WWW.ARGOS.CO.UK

£67
16 Sept 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£205
12 Sept 2024
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Laptop case and charger

£27
9 Sept 2024
Mobile telephone - contract & usagePaid

Bill for contract and usage of mobile phone

£117
9 Sept 2024
Maintenance, Redecorations & RepairsPaid

Repair and maintenance of oil fired heating system in constituency office

£130
23 Aug 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£198
22 Aug 2024
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£94
21 Aug 2024
UtilitiesPaid

Other fuel

SPRINGTOWN FUELS

£185
21 Aug 2024
UtilitiesPaid

Water

WWW.CS.NIWATER.COM

£137
21 Aug 2024
TV licencePaid

TVLICENSING.CO.UK

£170
6 Aug 2024
Stationery & printingPaid

WWW.ARGOS.CO.UK

£67
2 Aug 2024
Stationery & printingPaid

AMZNMKTPLACE [***]

£38
1 Aug 2024
UtilitiesPaid

Electricity

POWER NI DOMESTIC ECOM

£536
31 Jul 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£422
15 Jul 2024
Equipment - purchasePaid

Other office equipment

Flash drive for office use

£18
10 Jul 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
6 Jul 2024
Stationery & printingPaid

CARTRIDGEPEOPLE.COM

£78
23 May 2024
Stationery & printingPaid

CARTRIDGEPEOPLE.COM

£769
23 May 2024

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