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Ian Paisley
Democratic Unionist PartyNorth AntrimMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.0M (19)
Accommodation£390.8K (247)
Office Costs£364.2K (593)
Travel£306.6K (9)
MP Travel£142.5K (51)
Miscellaneous£90.1K (2)
Staff Travel£7.5K (10)
Dependant Travel£3.2K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,244.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,660.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,837.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,769.24 | — | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £471.04 | 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 | £23,617.98 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £850.05 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £6,873.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £571.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £40.80 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,843.88 | 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 | £130,074.28 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £740.98 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £383.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £579.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £66,480.82 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £2,946.78 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £400.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,663.70 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Ian Paisley - GE Asset Purchase - [***] | £-249.84 | 20 Nov 2024 | Paid |
| Office Costs | Administrative services shredding all documents in office | £249.60 | 14 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Calvert | £160.98 | 8 Oct 2024 | Paid |
| Office Costs | Electricity SSE | £589.21 | 8 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner copier printer end of lease | £2,575.20 | 17 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner CALVERT OFFICE SUPPLIE | £321.90 | 2 Sept 2024 | Paid |
| Office Costs | Landline & internet package PMGC | £200.51 | 20 Aug 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,189.42 | 6 Aug 2024 | Paid |
| Office Costs | Landline & internet package PMGC | £345.01 | 18 Jul 2024 | Paid |
| Office Costs | MP Budget Overspend 23/24 Office Costs budget overspend | — | 3 Jul 2024 | Repaid |
| Accommodation | MP Budget Overspend Accommodation Budget overspend 23/24 | — | 1 Jul 2024 | Repaid |
| Office Costs | Website hosting and design MCC COMPUTERS LIMITED | £84.00 | 25 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner CALVERT OFFICE SUPPLIE | £321.90 | 20 Jun 2024 | Paid |
| Office Costs | Other fuel W R KENNEDY & COMPANY | £610.00 | 20 Jun 2024 | Paid |
| Office Costs | Landline & internet package PMGC | £270.72 | 18 Jun 2024 | Paid |
| Office Costs | Website hosting and design MCC COMPUTERS LIMITED | £296.40 | 5 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner CALVERT OFFICE SUPPLIE | £404.12 | 5 Jun 2024 | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £571.64 | 5 Jun 2024 | Paid |
| Office Costs | Water NORTHERN IRELAND WATER | £508.19 | 3 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £104.98 | 30 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £118.45 | 30 May 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £255.00 | 28 May 2024 | Paid |
| Office Costs | Landline & internet package PMGC | £248.82 | 20 May 2024 | Paid |
| Office Costs | Landline & internet package PMGC | £253.82 | 23 Apr 2024 | Paid |
| Office Costs | Website hosting and design MCC COMPUTERS LIMITED | £180.00 | 18 Apr 2024 | Paid |
| Office Costs | Stationery & printing KOLOR KOPY | £198.00 | 18 Apr 2024 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £159.00 | 18 Apr 2024 | Paid |
| Office Costs | Landline & internet package PMGC | £222.44 | 18 Apr 2024 | Paid |
| Office Costs | Printer, photocopier & scanner CALVERT OFFICE SUPPLIE | £665.02 | 18 Apr 2024 | Paid |
| Office Costs | Other fuel W R KENNEDY & COMPANY | £673.00 | 12 Apr 2024 | Paid |
| Accommodation | Rent | £2,236.66 | 2 Apr 2024 | Paid |