Michelle Gildernew
Sinn FéinFermanagh and South TyroneMP since 8 Jun 2017(2017–2024)FORMER MP
Save Track
By Category
Staffing£1.5M (13)
Office Costs£195.5K (345)
Winding Up£45.7K (1)
MP Travel£34.9K (35)
Travel£33.3K (6)
Miscellaneous£19.0K (2)
Accommodation£7.0K (34)
Staff Travel£6.0K (13)
Dependant Travel£45 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,768.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,412.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £84,004.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,414.48 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £55,592.72 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £7,920.10 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £11,092.20 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £28.80 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,850.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,597.40 | 31 Mar 2025 | Paid |
| Office Costs | Electricity Repayment-Power NI-60244730:1 | — | 11 Nov 2024 | Repaid |
| Office Costs | Water [***] [***] [***] Claim line 1 is a duplicate of 60224326, line 1. | — | 20 Sept 2024 | Repaid |
| Office Costs | Stationery & printing Maintenance of printer | £139.52 | 18 Sept 2024 | Paid |
| Office Costs | Water Water bill | £7.42 | 18 Sept 2024 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £93.10 | 8 Aug 2024 | Paid |
| Office Costs | Water NORTHERN IRELAND WATER | £87.96 | 24 Jul 2024 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £345.45 | 19 Jul 2024 | Paid |
| Office Costs | Landline & internet package RADIUS CONNECT LTD | £596.62 | 19 Jul 2024 | Paid |
| Office Costs | Sundries AMAZON [***] | £63.92 | 3 Jul 2024 | Paid |
| Office Costs | Electricity Power NI | £345.45 | 17 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone bill March | £69.46 | 12 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone Bill February | £85.72 | 12 Apr 2024 | Paid |
| Office Costs | Water WWW.CS.NIWATER.COM | £98.56 | 8 Apr 2024 | Paid |
| Office Costs | Landline & internet package RADIUS CONNECT LTD | £659.54 | 8 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £200.00 | 8 Apr 2024 | Paid |
| Office Costs | Rent | £950.00 | 2 Apr 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £230.78 | 31 Mar 2024 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2023-24 | £60.40 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £42.50 | 31 Mar 2024 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2023-24 | £110.00 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £29.42 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £200.00 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £126.97 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £7,139.25 | 31 Mar 2024 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2023-24 | £1,446.88 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £3,273.04 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £111.76 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £135.45 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £171,510.73 | 31 Mar 2024 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2023-24 | £317.16 | 31 Mar 2024 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2023-24 | £585.00 | 31 Mar 2024 | Paid |
| Office Costs | Stationery & printing COPY TEXTS | £61.14 | 27 Mar 2024 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £727.68 | 27 Mar 2024 | Paid |
| Office Costs | Rent | £950.00 | 5 Mar 2024 | Paid |
| Office Costs | Rent Monthly Rent | £950.00 | 1 Mar 2024 | Paid |
| Office Costs | Water Water Bill Feb 2024 | £98.56 | 27 Feb 2024 | Paid |
| Office Costs | Rent | £950.00 | 1 Feb 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 10 Jan 2024 | Paid |
| Office Costs | Software & applications GOOGLE GOOGLE PLAY AP | £15.99 | 9 Jan 2024 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £716.87 | 9 Jan 2024 | Paid |