Sammy Wilson MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

140 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£28,332.51

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £33,020.00

Staffing£171,694.47

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£25,705.22

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £29,290.00

Travel£24,350.19

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Dual Fuel · Accommodation · £18.58
Details
Claim 60292603-1 · Paid · Communal Energy
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,200.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £896.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £20,631.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £638.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £637.20
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 · £170,993.87
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £315.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £10.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £20.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £139.99
Details
Claim 60292603-2 · Paid · Vacuum cleaner
Official IPSA release
27 Mar 2025 · Stationery & printing · Office Costs · £352.00
Details
Claim 60292094-1 · Paid · HP Toners
Official IPSA release
27 Mar 2025 · Stationery & printing · Office Costs · £135.99
Details
Claim 60292094-2 · Paid · Amazon chair
Official IPSA release
24 Mar 2025 · Stationery & printing · Office Costs · £18.49
Details
Claim 60291742-1 · Paid · Stationery
Official IPSA release
24 Mar 2025 · Electricity · Office Costs · £212.17
Details
Claim 60291742-3 · Paid · Power NI electricity
Official IPSA release
24 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £178.86
Details
Claim 60291742-2 · Paid · Fire Maintenance repairs
Official IPSA release
20 Mar 2025 · Electricity · Accommodation · £31.58
Details
Claim 60291742-4 · Paid · OVO Energy Electricity
Official IPSA release
19 Mar 2025 · Cleaning services · Office Costs · £7.50
Details
Claim 60290543-7 · Paid · Monthly windows
Official IPSA release
18 Mar 2025 · Stationery & printing · Office Costs · £117.45
Details
Claim 60290543-3 · Paid · Copy paper
Official IPSA release
13 Mar 2025 · Rent · Accommodation · £1,935.00
Details
Claim 60290543-1 · Paid · Accommodation Rent March
Official IPSA release
5 Mar 2025 · Landline · Office Costs · £89.61
Details
Claim 60286561-8 · Paid · Telephones
Official IPSA release
5 Mar 2025 · Dual Fuel · Accommodation · £17.91
Details
Claim 60286561-3 · Paid · Communal Energy
Official IPSA release
3 Mar 2025 · Council tax · Accommodation · £128.00
Details
Claim 60290543-2 · Paid · Council Tax March
Official IPSA release
3 Mar 2025 · Internet · Accommodation · £53.00
Details
Claim 60286561-1 · Paid · Accommodation broadband
Official IPSA release
28 Feb 2025 · Rent · Office Costs · £220.00
Details
Claim 60286561-5 · Paid · Carrickfergus Rent
Official IPSA release

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