Paul Maskey MP: costs

113 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£11,646.54

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

17 Jun 2025 · Not Applicable · Office Costs · £109.49
Details
Claim 60309522-1 · Paid · NI Technologies
Official IPSA release
12 Jun 2025 · Hotel - London · Accommodation · £440.00
Details
Claim 60311848-4 · Paid · [***] [200012719-1]
Official IPSA release
5 Jun 2025 · Mobile telephone - contract & usage · Office Costs · £75.63
Details
Claim 60307360-1 · Paid · EE Mobile Telephone Bill
Official IPSA release
21 May 2025 · Maintenance, Redecorations & Repairs · Office Costs · £84.00
Details
Claim 60304218-1 · Paid · [***][***][***]
Official IPSA release
13 May 2025 · Not Applicable · Office Costs · £134.54
Details
Claim 60302723-1 · Paid · NI Technologies
Official IPSA release
5 May 2025 · Mobile telephone - contract & usage · Office Costs · £74.65
Details
Claim 60300602-1 · Paid · EE Mobile Telephone Bill
Official IPSA release
5 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £74.65
Details
Claim 60295015-1 · Paid · EE Mobile Bill
Official IPSA release
1 Apr 2025 · Business rates · Office Costs · £10,902.70
Details
Claim 60297433-1 · Paid · Land & Property Services Rates Bill
Official IPSA release
31 Mar 2025 · Not Applicable · Office Costs · £99.06
Details
Claim 60294597-1 · Paid · NI Technologies [200011797-37]
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £529.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £12,720.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £233,918.00
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £3.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £390.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £9.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Electricity · Office Costs · £1,342.16
Details
Claim 60293181-1 · Paid · PowerNI [200011798-31]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £46.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £1,265.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Other office equipment · Office Costs · £49.99
Details
Claim 60294410-1 · Paid · ARGOS [200011725-9396]
Official IPSA release
14 Mar 2025 · Water · Office Costs · £16.80
Details
Claim 60289964-1 · Paid · Rocwell Water
Official IPSA release
6 Mar 2025 · Sundries · Office Costs · £23.00
Details
Claim 60294410-2 · Paid · WWW.ARGOS.CO.UK [200011725-6524]
Official IPSA release
5 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £70.00
Details
Claim 60288030-1 · Paid · EE Mobile
Official IPSA release
4 Mar 2025 · Not Applicable · Office Costs · £98.11
Details
Claim 60286033-1 · Paid · NI Technologies
Official IPSA release
21 Feb 2025 · Maintenance, Redecorations & Repairs · Office Costs · £187.20
Details
Claim 60284181-1 · Paid · MA Cool it Refrigeration Ltd
Official IPSA release
5 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £70.00
Details
Claim 60281181-1 · Paid · EE Mobile Bill
Official IPSA release

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