Alison McGovern
LabourBirkenheadMP since 6 May 2010
Save Track
By Category
Staffing£2.2M (106)
Office Costs£289.2K (1573)
Accommodation£273.8K (387)
Travel£89.1K (9)
MP Travel£43.9K (17)
Staff Travel£29.5K (29)
Dependant Travel£167 (1)
Miscellaneous Expenses£19 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,588.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,895.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,732.74 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,388.36 | — | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £124.06 | 10 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 10 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 10 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 10 Apr 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £173.41 | 9 Feb 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £60.91 | 9 Feb 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £129.02 | 9 Feb 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £55.68 | 9 Feb 2026 | Paid |
| Office Costs | Water Part repayment of claim 60231262:1 | — | 5 Jan 2026 | Repaid |
| Office Costs | Water WATER PLUS.CO.UK | £-491.11 | 18 Dec 2025 | Paid |
| Office Costs | Other office equipment Banner November 2025 | £75.00 | 24 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £379.57 | 8 Sept 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £270.00 | 21 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 29 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £1,080.61 | 25 Jul 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £491.11 | 22 Jul 2025 | Paid |
| Accommodation | Hotel - London tenancy expired/delay in move | £597.00 | 17 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £79.30 | 3 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £119.30 | 16 Jun 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £79.30 | 14 Apr 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £47.70 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £242,802.39 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £4.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,860.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £6,083.92 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £74.39 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £19,470.87 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £7,076.37 | 31 Mar 2025 | Paid |
| Office Costs | Sundries CHILD POVERTY ACTION G [200011725-9398] | £174.99 | 27 Mar 2025 | Paid |
| Office Costs | Parliamentary Research Service (Labour) Parliamentary Research Services | £1,150.00 | 21 Mar 2025 | Paid |
| Office Costs | Parliamentary Research Service (Labour) Parliamentary Research Services | £1,150.00 | 21 Mar 2025 | Paid |
| Office Costs | Parliamentary Research Service (Labour) Parliamentary Research Services | £1,150.00 | 21 Mar 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200011725-8839] | £74.52 | 17 Mar 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200011725-1353] | £74.52 | 14 Feb 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £74.52 | 13 Jan 2025 | Paid |
| Staffing | Subsistence lunch 16 December | £4.45 | 13 Jan 2025 | Paid |
| Staffing | Subsistence lunch 13 Jan | £4.45 | 13 Jan 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £114.52 | 13 Jan 2025 | Paid |
| Staffing | Subsistence Lunch December 20th | £4.45 | 13 Jan 2025 | Paid |
| Office Costs | Advertising and contact cards window graphic design and installation | £480.00 | 2 Dec 2024 | Paid |
| Office Costs | Stationery & printing Banner January 2025 | £267.25 | 28 Nov 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £74.52 | 21 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BAGNALL AND MORRIS | £63.48 | 6 Nov 2024 | Paid |
| Office Costs | Stationery & printing Banner December 2024 | £79.54 | 5 Nov 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS [200011725-838] | £141.06 | 31 Oct 2024 | Paid |
| Office Costs | Stationery & printing Banner November 2024 | £129.92 | 25 Oct 2024 | Paid |