Colum Eastwood MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£3,990.10

Budget not published

Staffing£0.00

Budget not published

Accommodation£222.55

Budget not published

Travel£0.00

Budget not published

Costs

3 Jun 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £72.00
Details
Claim 60305758-1 · Paid · Certified shredding of confidential waste
Official IPSA release
27 May 2025 · Sundries · Office Costs · £54.82
Details
Claim 60305769-1 · Paid · Privacy frosting for on street window, office sundries
Official IPSA release
15 May 2025 · Mobile telephone - contract & usage · Office Costs · £84.82
Details
Claim 60310935-1 · Paid · MY O2 BILL PAYMENT
Official IPSA release
12 May 2025 · Landline & internet package · Office Costs · £218.95
Details
Claim 60310970-1 · Paid · BT BUSINESS BILL
Official IPSA release
30 Apr 2025 · Professional & consultancy · Staffing · £9,100.00
Details
Claim 60305949-1 · Paid · Consultancy and advice relating to my Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.
Official IPSA release
14 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £116.22
Details
Claim 60305525-1 · Paid · MY O2 BILL PAYMENT
Official IPSA release
14 Apr 2025 · Landline & internet package · Office Costs · £218.52
Details
Claim 60305524-1 · Paid · BT BUSINESS BILL
Official IPSA release
10 Apr 2025 · Software & applications · Office Costs · £155.88
Details
Claim 60305667-1 · Paid · ZOOM.COM 888-799-9666
Official IPSA release
9 Apr 2025 · Electricity · Office Costs · £629.56
Details
Claim 60305530-1 · Paid · POWER NI DOMESTIC ECOM
Official IPSA release
9 Apr 2025 · Comms & Media · Office Costs · £200.00
Details
Claim 60296379-1 · Paid · Photography for use in print and online communications
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,873.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £734.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £13,357.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £3,126.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £25,360.66
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,290.48
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 · £232,336.34
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £15,000.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £97.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £247.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £52.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
24 Mar 2025 · Water · Accommodation · £0.00
Details
Claim 70008040-1 · Repaid · Partial refund 60236589:1 Thames Water
Official IPSA release
14 Mar 2025 · Landline & internet package · Office Costs · £205.38
Details
Claim 60295372-1 · Paid · BT BUSINESS BILL [200011725-5859]
Official IPSA release
14 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £114.62
Details
Claim 60295375-1 · Paid · MY O2 BILL PAYMENT [200011725-5860]
Official IPSA release
25 Feb 2025 · Stationery & printing · Office Costs · £68.48
Details
Claim 60292926-1 · Paid · WWW.ARGOS.CO.UK [200011725-1696]
Official IPSA release

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