Angela Eagle MP: costs

46 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£24,600.94

Budget £33,020.00

Staffing£224,352.26

Budget £250,820.00

Accommodation£6,630.00

Budget £6,630.00

Travel£3,922.58

Budget not published

Costs

  • 31 Mar 2025 · Rent · Office Costs · £13,832.04
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £181.98
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £223,883.48
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · Staff Travel · £28.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £142.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £1,919.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £49.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £14.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £15.35
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £402.88
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,168.77
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 21 Mar 2025 · Printer, photocopier & scanner · Office Costs · £1,522.80
    Details

    Claim 60290823-1 · Paid · Parliamentary Riso rental

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £37.32
    Details

    Claim 200011512-857 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £13.94
    Details

    Claim 200011512-859 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £27.59
    Details

    Claim 200011512-861 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £3.67
    Details

    Claim 200011512-858 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £25.81
    Details

    Claim 200011512-862 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £5.00
    Details

    Claim 200011512-860 · Paid · Banner March 2025

    Official IPSA release
  • 18 Mar 2025 · Software & applications · Office Costs · £720.00
    Details

    Claim 60299367-1 · Paid · ELECTED TECHNOLOGIES [200011725-9175]

    Official IPSA release
  • 7 Mar 2025 · Landline & internet package · Office Costs · £242.11
    Details

    Claim 60299367-2 · Paid · BT BUSINESS BILL [200011725-4242]

    Official IPSA release
  • 3 Feb 2025 · Landline & internet package · Office Costs · £237.85
    Details

    Claim 60290794-2 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 27 Jan 2025 · Maintenance, Redecorations & Repairs · Office Costs · £32.40
    Details

    Claim 60283252-4 · Paid · Roof damage to building casued water ingress. Bought tarpaulins to cover office electrical equipment

    Official IPSA release
  • 5 Jan 2025 · Landline & internet package · Office Costs · £235.71
    Details

    Claim 60290794-1 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 25 Dec 2024 · Service charge & ground Rent · Accommodation · £1,839.67
    Details

    Claim 60283292-1 · Paid · Service Chage & ground rent Constituency home

    Official IPSA release
  • 20 Dec 2024 · Electricity · Accommodation · £111.50
    Details

    Claim 60275300-2 · Paid · SCOTTISH POWER

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →