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647 MPs·389 Bills·£2.9T
Sorcha Eastwood

Sorcha Eastwood

Alliance

MP for Lagan Valley · Since 2024

3
Votes
5
Speeches
13
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£177,849

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

Spend Breakdown

Staffing£141,391 (80%)
Office£15,916 (9%)
Accommodation£5,610 (3%)
Travel£14,931 (8%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
130 claims · £16K
MP Travel
1 claims · £10K
Accommodation
23 claims · £6K

Recent Claims (50)

Equipment - purchaseRepaid

Sundries

Repaying claim 60268921:1

£0
2 Jul 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£10,423
31 Mar 2025
RentPaid

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

£-84
31 Mar 2025
Hotel - LondonPaid

[***] [***] [200011725-8372]

£229
30 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-8149]

£18
26 Mar 2025
Venue hire, meetings & surgeriesPaid
£44
26 Mar 2025
Venue hire, meetings & surgeriesPaid
£14
26 Mar 2025
Venue hire, meetings & surgeriesPaid
£27
26 Mar 2025
Venue hire, meetings & surgeriesPaid
£54
26 Mar 2025
Venue hire, meetings & surgeriesPaid
£11
26 Mar 2025
Venue hire, meetings & surgeriesPaid
£24
26 Mar 2025
Cleaning servicesPaid

B&M 203 - LISBURN [200011725-8765]

£8
20 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

CONNECT [200011725-8766]

£171
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Training - staffPaid

Training

£120
19 Mar 2025
Hotel - LondonPaid

[***] [***] [200011725-4200]

£210
13 Mar 2025
UtilitiesPaid

Electricity

LCC POWER LTD [200011725-5269]

£455
11 Mar 2025
Hotel - LondonPaid

[***] [***] [200011725-4549]

£-230
9 Mar 2025
Equipment - purchasePaid

Television

CURRYS LISBURN [200011725-6112]

£349
7 Mar 2025
RentPaid
£750
6 Mar 2025
Hotel - LondonPaid

[***] [***] [200011725-4221]

£210
6 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

CONNECT [200011725-2653]

£552
3 Mar 2025
Stationery & printingPaid

Banner March 2025

£26
28 Feb 2025
Stationery & printingPaid

Banner March 2025

£14
28 Feb 2025
Stationery & printingPaid

Banner March 2025

£27
28 Feb 2025
Stationery & printingPaid

Banner March 2025

£25
28 Feb 2025
Stationery & printingPaid

Banner March 2025

£9
28 Feb 2025
Stationery & printingPaid

Banner March 2025

£20
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£18
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£10
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£28
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£9
27 Feb 2025
Hotel - LondonPaid

[***] [***]

£210
21 Feb 2025
UtilitiesPaid

Electricity

LCC POWER LTD

£866
17 Feb 2025
Stationery & printingPaid

WWW.AMAZON. [***]

£392
15 Feb 2025
Stationery & printingPaid

Banner March 2025

£22
11 Feb 2025
Stationery & printingPaid

Banner March 2025

£22
11 Feb 2025
Hotel - LondonPaid

[***] [***]

£200
8 Feb 2025
RentPaid
£750
6 Feb 2025
Hotel - LondonPaid

Hotel 4 February

£190
1 Feb 2025
Equipment - purchasePaid

Television

AMAZON.CO.UK

£-278
30 Jan 2025
Hotel - LondonPaid

[***] [***]

£203
24 Jan 2025
Stationery & printingPaid

Banner February 2025 [200011434-51]

£2
23 Jan 2025
Equipment - purchasePaid

Office furniture

BALMORAL FURNITURE

£237
22 Jan 2025
Stationery & printingPaid

Banner February 2025 [200011434-49]

£11
22 Jan 2025
Stationery & printingPaid

Banner February 2025 [200011434-45]

£2
20 Jan 2025
Stationery & printingPaid

Banner February 2025 [200011434-50]

£35
20 Jan 2025
Hotel - LondonPaid

[***] [***]

£312
16 Jan 2025
Stationery & printingPaid

Banner February 2025 [200011434-44]

£16
16 Jan 2025

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