Margaret Greenwood
LabourWirral WestMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (39)
Office Costs£195.2K (714)
Accommodation£193.1K (157)
Miscellaneous£50.8K (14)
Travel£19.9K (4)
MP Travel£13.5K (21)
Staff Travel£1.7K (15)
Start Up£436 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £109,476.88 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £42,719.28 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,971.31 | 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 | £5,358.96 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £5.40 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £863.95 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £4.50 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,898.24 | 31 Mar 2025 | Paid |
| Office Costs | Landline Part repayment of claim 60257075:1 | — | 3 Jan 2025 | Repaid |
| Office Costs | Postage & couriers Send laptop & iphone to PDS | £18.55 | 4 Nov 2024 | Paid |
| Accommodation | Water Partial Repayment-Thames Water London flat-60230100:2 | — | 31 Oct 2024 | Repaid |
| Office Costs | Other office equipment Firebox to store staff records | £35.23 | 28 Oct 2024 | Paid |
| Office Costs | Postage & couriers Constituency office post redirection | £387.50 | 12 Oct 2024 | Paid |
| Office Costs | Postage & couriers Return of security devices | £13.35 | 11 Oct 2024 | Paid |
| Miscellaneous | Removals Removals of office furniture from constituency office to the offices of Kim Johnson MP and Paula Bar... | £300.00 | 10 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Collection of remaining confidential waste for disposal | £68.04 | 10 Oct 2024 | Paid |
| Office Costs | Stationery & printing Packing materials to return equipment to Parliament | £14.98 | 8 Oct 2024 | Paid |
| Office Costs | Postage & couriers Postage returning equipment to Parliament | £18.55 | 8 Oct 2024 | Paid |
| Office Costs | Cleaning services Final clean of constituency office | £45.00 | 8 Oct 2024 | Paid |
| Office Costs | Software & applications Cancellation cost of Adobe Creative Cloud plan | £28.49 | 4 Oct 2024 | Paid |
| Office Costs | Software & applications Adobe Creative Cloud final payment | £28.49 | 4 Oct 2024 | Paid |
| Office Costs | Landline Landline at constituency office | £256.17 | 3 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone usage | £143.93 | 3 Oct 2024 | Paid |
| Office Costs | Cleaning services Cleaning products for constituency office | £1.65 | 24 Sept 2024 | Paid |
| Office Costs | TV licence Part refund of TV licence 60203320:3 | — | 17 Sept 2024 | Repaid |
| Office Costs | Postage & couriers Courier returning computer equipment to constituency office | £12.95 | 7 Sept 2024 | Paid |
| Office Costs | Postage & couriers Courier returning computer equipment to constituency office | £12.95 | 7 Sept 2024 | Paid |
| Office Costs | Stationery & printing Packing materials | £13.46 | 30 Aug 2024 | Paid |
| Office Costs | Postage & couriers Returning laptop to constituency office | £17.75 | 30 Aug 2024 | Paid |
| Office Costs | Postage & couriers Returning desktop to constituency office | £19.95 | 30 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BAGNALL AND MORRIS | £81.65 | 13 Aug 2024 | Paid |
| Office Costs | Postage & couriers DPD WL | £23.99 | 12 Aug 2024 | Paid |
| Accommodation | Council tax Balance council tax due on Westminster accommodation, tenancy end date 22/07 | £7.12 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning products for constituency office | £0.59 | 29 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE | £56.98 | 27 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage to constituent | £9.95 | 26 Jul 2024 | Paid |
| Accommodation | Cleaning services End of tenancy cleaning as required by lease | £230.00 | 22 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage to constituent | £0.85 | 22 Jul 2024 | Paid |
| Miscellaneous | Removals Packing materials for Westminster accommodation | £6.99 | 22 Jul 2024 | Paid |
| Miscellaneous | Removals Postage of box of MP´s belongings from Westminster accommodation to home | £17.95 | 22 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage to constituent | £1.35 | 9 Jul 2024 | Paid |
| Miscellaneous | Removals Removals from Westminster accommodation to MP´s home | £736.00 | 9 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning product for constituency office | £0.99 | 4 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning product for constituency office | £0.99 | 2 Jul 2024 | Paid |
| Office Costs | Postage & couriers Letter to constituent | £0.85 | 28 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE | £56.98 | 27 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL | £143.93 | 21 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £256.17 | 21 Jun 2024 | Paid |
| Miscellaneous | Removals Deposit for removal from London flat to home | £384.00 | 21 Jun 2024 | Paid |
| Miscellaneous | Removals POST OFFICE COUNTER | £17.75 | 15 Jun 2024 | Paid |