Paul Maskey
Sinn FéinBelfast WestMP since 9 Jun 2011
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By Category
Staffing£2.2M (17)
Office Costs£306.6K (546)
Travel£20.1K (8)
MP Travel£17.3K (32)
Accommodation£10.7K (49)
Staff Travel£34 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,967.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,883.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,982.83 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £80,269.45 | — | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Telephone Bill | £78.00 | 5 May 2026 | Paid |
| Office Costs | Not Applicable NI Technologies Landline Bill | £89.17 | 4 May 2026 | Paid |
| Accommodation | Hotel - London Repayment of item claimed as reimbursement but purchased via PC 60361642-6 | — | 16 Apr 2026 | Repaid |
| Office Costs | Other office equipment Repayment of item claimed as reimbursement but purchased via PC 60361642-3 | — | 16 Apr 2026 | Repaid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Telephone Bill | £78.64 | 6 Apr 2026 | Paid |
| Office Costs | Business rates Land & Property Services | £11,315.01 | 1 Apr 2026 | Paid |
| Office Costs | Printer, photocopier & scanner HP INC HP.COM STORE UK [200013613-8768] | £-323.90 | 31 Mar 2026 | Paid |
| Office Costs | Electricity PowerNi Electricity Bill | £1,410.93 | 30 Mar 2026 | Paid |
| Office Costs | Landline & internet package NI Technologies | £81.77 | 24 Mar 2026 | Paid |
| Office Costs | Not Applicable NI Technologies | £91.80 | 10 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-11453] | £572.45 | 6 Mar 2026 | Paid |
| Accommodation | Hotel - London Westminister | £410.00 | 5 Mar 2026 | Paid |
| Office Costs | Other office equipment 4 Radiators | £539.80 | 5 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile | £74.00 | 5 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-10431] | £410.00 | 2 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement of 2 toilet wate pipes | £219.00 | 19 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replaced the alarm panel | £493.08 | 5 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Bill | £89.00 | 5 Feb 2026 | Paid |
| Office Costs | Landline & internet package NI Technologies | £81.47 | 4 Feb 2026 | Paid |
| Office Costs | Printer, photocopier & scanner HP INC HP.COM STORE UK | £647.78 | 30 Jan 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Travel [200013071-7] [200013646-116] | £215.00 | 23 Jan 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £-169.99 | 22 Jan 2026 | Paid |
| Office Costs | Not Applicable NI Technologies | £85.72 | 8 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Telephone Bill | £124.00 | 5 Jan 2026 | Paid |
| Office Costs | Electricity PowerNI Electricity Bill | £888.99 | 29 Dec 2025 | Paid |
| Office Costs | Not Applicable NI Technologies Ltd | £86.47 | 12 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 11 Dec 2025 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £169.99 | 5 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Telephone Bill | £74.00 | 5 Dec 2025 | Paid |
| Office Costs | Other office equipment VASCO ELECTRONICS SP. | £254.00 | 12 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Telephone Bill | £74.00 | 5 Nov 2025 | Paid |
| Office Costs | Not Applicable Ni Technologies | £90.54 | 4 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 30 Oct 2025 | Paid |
| Office Costs | Insurance - buildings HJS Developments Ltd | £1,913.72 | 13 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Telephone Bill | £74.00 | 5 Oct 2025 | Paid |
| Office Costs | Not Applicable NI Technologies | £103.49 | 4 Oct 2025 | Paid |
| Office Costs | Electricity Power NI | £478.54 | 30 Sept 2025 | Paid |
| Office Costs | Water Rocwell Water | £55.15 | 30 Sept 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 25 Sept 2025 | Paid |
| Office Costs | Landline & internet package NI Technology Ltd | £84.80 | 8 Sept 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Phone Bill | £74.00 | 5 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs TFS Fire & Security Ltd | £84.00 | 5 Sept 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Telephone Bill | £74.00 | 5 Aug 2025 | Paid |
| Office Costs | Not Applicable NI Technologies | £97.79 | 4 Aug 2025 | Paid |
| Office Costs | Not Applicable Ni Technologies | £94.54 | 15 Jul 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Telephone Bill | £99.00 | 5 Jul 2025 | Paid |