Mickey Brady
Sinn FéinNewry and ArmaghMP since 7 May 2015(2015–2024)FORMER MP
Save Track
By Category
Staffing£1.4M (12)
Office Costs£148.4K (279)
Miscellaneous£36.3K (3)
MP Travel£29.6K (39)
Travel£18.5K (3)
Accommodation£11.4K (55)
Staff Travel£5.9K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £108.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £58.84 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £258.30 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £727.16 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £24,259.92 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £150.68 | 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 | £95,483.47 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £2,599.94 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £3.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £309.96 | 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 | £8,664.17 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £420.00 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £473.98 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,894.59 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £3.00 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package BT final bill refund - 60230246:1 | £-199.88 | 3 Jan 2025 | Paid |
| Office Costs | Landline & internet package BT final bill refund - 60218969:1 | £-199.38 | 3 Jan 2025 | Paid |
| Office Costs | Landline & internet package BT final bill part refund - 60211256:1 | £-117.62 | 3 Jan 2025 | Paid |
| Office Costs | Landline & internet package BT final bill refund - 60218968:1 | £-197.70 | 3 Jan 2025 | Paid |
| Office Costs | Landline & internet package BT final bill refund - 60250950:1 | £-289.77 | 3 Jan 2025 | Paid |
| Office Costs | Landline & internet package BT final bill refund - 60224839:1 | £-207.00 | 3 Jan 2025 | Paid |
| Office Costs | Landline & internet package BT final bill refund - 200010137:1169 | £-197.06 | 3 Jan 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 IVR PAYMENT | £21.92 | 29 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 BILL PAYMENT | £41.88 | 25 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £289.77 | 24 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 IVR PAYMENT | £76.90 | 20 Jun 2024 | Paid |
| Office Costs | Dual Fuel ELECTRIC IREIE [200010509-2] | £1,000.00 | 19 Jun 2024 | Paid |
| Office Costs | Dual Fuel ELECTRIC IREIE [200010509-1] | £1,300.86 | 19 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 IVR PAYMENT | £76.96 | 25 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | — | 22 May 2024 | Not Paid |
| Office Costs | Water NORTHERN IRELAND WATER | £172.93 | 21 May 2024 | Paid |
| Office Costs | Dual Fuel Electricity and Heating Bill | £4,000.00 | 10 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 2 May 2024 | Paid |
| Office Costs | Business rates LPS Business Rates April 2024 | £5,201.58 | 23 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 IVR PAYMENT | £78.72 | 22 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 11 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £200.00 | 2 Apr 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £14.40 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £119.18 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £221.40 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £81.00 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £6,292.68 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £569.31 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £600.00 | 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 | £188,395.28 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £6.70 | 31 Mar 2024 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2023-24 | £1,214.18 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £354.37 | 31 Mar 2024 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2023-24 | £27.00 | 31 Mar 2024 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2023-24 | £1,908.32 | 31 Mar 2024 | Paid |