BB
647 MPs·389 Bills·£2.9T
Pat Cullen

Pat Cullen

Sinn Féin

MP for Fermanagh and South Tyrone · Since 2024

0
Votes
0
Speeches
0
Total Events
Total Spend — FY 24/25
£132,245

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

Spend Breakdown

Staffing£110,767 (84%)
Office£18,615 (14%)
Accommodation£195 (0%)
Travel£2,669 (2%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
39 claims · £19K
MP Travel
1 claims · £2K
Accommodation
1 claims · £195

Recent Claims (41)

RentPaid
£1,200
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,200
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£1,527
31 Mar 2025
UtilitiesPaid

Electricity

POWER NI DOMESTIC ECOM [200011726-8766]

£1,374
27 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

RADIUS CONNECT LTD [200011725-7480]

£101
20 Mar 2025
Equipment - purchasePaid

Office furniture

AMAZON [***] [200011725-5104]

£127
8 Mar 2025
Venue hire, meetings & surgeriesPaid
£50
5 Mar 2025
RentPaid
£1,200
4 Mar 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£1,440
26 Feb 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£600
26 Feb 2025
UtilitiesPaid

Water

WWW.CS.NIWATER.COM [200011725-1397]

£107
20 Feb 2025
Maintenance, Redecorations & RepairsPaid

COPY TEXTS

£72
12 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

RADIUS CONNECT LTD

£101
11 Feb 2025
Venue hire, meetings & surgeriesPaid
£50
6 Feb 2025
RentPaid
£1,200
4 Feb 2025
Venue hire, meetings & surgeriesPaid
£103
3 Feb 2025
Bought-in servicesPaid

Administrative services

BREATHEHR

£215
26 Jan 2025
Equipment - hirePaid

Printer, photocopier & scanner

COPY TEXTS

£72
20 Jan 2025
Venue hire, meetings & surgeriesPaid
£198
18 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

RADIUS CONNECT LTD

£533
13 Jan 2025
UtilitiesPaid

Electricity

POWER NI DOMESTIC ECOM

£701
10 Jan 2025
Software & applicationsPaid

CANVA [***]

£100
10 Jan 2025
RentPaid
£1,200
6 Jan 2025
Venue hire, meetings & surgeriesPaid
£120
18 Dec 2024
Hotel - LondonPaid

[***][***][***]

£195
16 Dec 2024
RentPaid
£1,200
3 Dec 2024
Advertising and contact cardsPaid

HELLOPRINT UNITED KING

£29
2 Dec 2024
Venue hire, meetings & surgeriesPaid
£200
18 Nov 2024
Stationery & printingPaid

HELLOPRINT UNITED KING

£78
18 Nov 2024
RentPaid
£1,200
5 Nov 2024
Stationery & printingNot Paid

Use for checking constituents are on the electoral register, encouraging participation in electoral process and access to improved credit scores and other added benefits of being registered. This will also allow us to improve services within constituency.

£0
5 Nov 2024
Maintenance, Redecorations & RepairsPaid

SIGN RELOAD LIMITED

£1,056
21 Oct 2024
Cleaning servicesPaid

AMAZON [***]

£237
7 Oct 2024
Maintenance, Redecorations & RepairsPaid

COPY TEXTS

£54
4 Oct 2024
Equipment - purchasePaid

Other office equipment

WILLIAM STOCKDALE AND

£34
2 Oct 2024
UtilitiesPaid

Electricity

POWER NI DOMESTIC ECOM

£370
2 Oct 2024
Venue hire, meetings & surgeriesPaid
£9
2 Oct 2024
Venue hire, meetings & surgeriesPaid
£18
2 Oct 2024
Business ratesPaid

Rates bill for Constituency office - 1.8.24 - 31.3.25

£866
2 Oct 2024
RentPaid
£1,200
1 Oct 2024
RentPaid

[***]Pat Cullen-[***]-rent payment

£2,400
24 Sept 2024

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