BB
647 MPs·389 Bills·£2.9T
Maria Eagle

Maria Eagle

Labour

MP for Liverpool Garston · Since 1997

14
Votes
5
Speeches
24
Total Events
Total Spend — FY 24/25
£273,819

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

Spend Breakdown

Staffing£249,211 (91%)
Office£15,826 (6%)
Accommodation£6,122 (2%)
Travel£2,660 (1%)
Other£0 (0%)

Annual History

FY 24/25£273,819
FY 23/24£258,307
FY 22/23£249,546
FY 21/22£218,213
FY 20/21£184,204
FY 19/20£161,665

Claim Categories (FY 24/25)

Office Costs
22 claims · £8K
Accommodation
23 claims · £6K
MP Travel
1 claims · £18

Recent Claims (50)

Congestion charge & tollPaid

Aggregated figure for travel during 2024-25

£18
31 Mar 2025
Stationery & printingPaid

Supplies for Parliamentary office

£453
19 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£211
24 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£201
22 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£265
6 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£520
14 Dec 2024
Insurance - buildingsPaid

Buildings insurance London falt

£1,408
14 Dec 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
25 Oct 2024
OtherPaid

GE Repayment for Rent

£-715
9 Oct 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£234
4 Oct 2024
TV licencePaid

TVLICENSING.CO.UK

£170
3 Oct 2024
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE

£388
27 Sept 2024
Stationery & printingPaid

XMA October 2024

£43
26 Sept 2024
Stationery & printingPaid

XMA October 2024

£45
24 Sept 2024
Service charge & ground RentPaid

Service Charge direct debit

£129
18 Sept 2024
UtilitiesPaid

Gas

Gas Direct debit

£85
6 Sept 2024
UtilitiesPaid

Electricity

Electricity direct debit

£49
6 Sept 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

Landline and Broadband

£94
5 Sept 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£227
23 Aug 2024
Service charge & ground RentPaid

Service Charge Direct Debit

£129
19 Aug 2024
UtilitiesPaid

Electricity

Electricity Direct debit

£49
8 Aug 2024
UtilitiesPaid

Gas

Gar Direct Debit

£85
8 Aug 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

Landline and Broadband

£94
5 Aug 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£227
22 Jul 2024
UtilitiesPaid

Electricity

Electricity Direct debit

£49
9 Jul 2024
UtilitiesPaid

Gas

Gas Direct debit

£85
8 Jul 2024
Service charge & ground RentPaid

Service charge direct debit

£129
8 Jul 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

Landline and Broadband

£94
5 Jul 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£227
25 Jun 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

Landline and broadband

£94
13 Jun 2024
UtilitiesPaid

Gas

Gas Direct Debit

£85
10 Jun 2024
UtilitiesPaid

Electricity

Electricity direct debit

£49
10 Jun 2024
Service charge & ground RentPaid

Service Charge Direct Debit

£129
10 Jun 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£226
22 May 2024
UtilitiesPaid

Electricity

Electricity Direct debit

£49
15 May 2024
Mobile telephone - contract & usagePaid

Mobile Bill

£22
5 May 2024
Mobile telephone - contract & usagePaid

[***] May Phone Bill

£6
3 May 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£225
22 Apr 2024
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£4,600
12 Apr 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

Landline and Broadband

£96
5 Apr 2024
Mobile telephone - contract & usagePaid

Mobile Bill

£23
5 Apr 2024
UtilitiesPaid

Gas

Gas direct debit

£85
4 Apr 2024
RentPaid
£625
2 Apr 2024
Mobile telephone - contract & usagePaid

[***] April Phone Bill

£6
2 Apr 2024
UtilitiesPaid

Water

THAMES WATER

£734
1 Apr 2024
Service charge & ground RentPaid

Service charge direct debit

£129
1 Apr 2024
Council taxPaid

L B SOUTHWARK - INT

£2,191
1 Apr 2024
Congestion charge & tollPaid

Aggregated figure for travel during 2023-24

£34
31 Mar 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200010137-4767]

£212
25 Mar 2024
Stationery & printingPaid

Supplies Parliamentary Office

£196
12 Mar 2024

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