Paul Girvan
Democratic Unionist PartySouth AntrimMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.3M (13)
Office Costs£189.3K (777)
Accommodation£91.3K (247)
MP Travel£66.1K (51)
Miscellaneous£44.1K (2)
Travel£38.9K (2)
Staff Travel£26.8K (47)
Dependant Travel£284 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £694.34 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £40.00 | 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 | £112,928.08 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,958.10 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £80.00 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £1,415.34 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £345.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £73.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £265.95 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £3,339.00 | 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 | £9,017.15 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £919.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £36.30 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £35,043.61 | 31 Mar 2025 | Paid |
| Office Costs | Other Asset repayments [***] [***] and [***] | — | 18 Nov 2024 | Repaid |
| Office Costs | Electricity Final Electricity Bill | £39.67 | 6 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Disposal within office | £162.00 | 30 Oct 2024 | Paid |
| Office Costs | Stationery & printing Printing in Office | £23.76 | 17 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Phone Plan | £19.00 | 17 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £33.28 | 16 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Rental | £51.00 | 14 Oct 2024 | Paid |
| Office Costs | Landline & internet package Landline Phone and Internet Package | £251.53 | 14 Oct 2024 | Paid |
| Office Costs | Electricity Electricity Bill | £65.29 | 13 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Phone purchase | £19.00 | 26 Sept 2024 | Paid |
| Office Costs | Stationery & printing Printing costs in office | £26.02 | 25 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage September Phone Bill | £33.28 | 16 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Rental | £51.00 | 14 Sept 2024 | Paid |
| Office Costs | Landline & internet package Landline Phone and Internet Package | £251.53 | 13 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Phone Plan | £19.00 | 26 Aug 2024 | Paid |
| Office Costs | Stationery & printing Printing Costs for Office | £27.39 | 20 Aug 2024 | Paid |
| Office Costs | Landline & internet package RADIUS CONNECT LTD | £503.06 | 20 Aug 2024 | Paid |
| Office Costs | Electricity CLICKENERGYNI | £246.90 | 20 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone Bill | £33.28 | 16 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Hire | £51.00 | 14 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Final Newspaper Bill | £55.45 | 8 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile Phone Purchase Plan | £19.00 | 26 Jul 2024 | Paid |
| Office Costs | Stationery & printing Printing Costs for office | £42.10 | 23 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £33.28 | 16 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 15 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Rental | £51.00 | 14 Jul 2024 | Paid |
| Office Costs | Landline & internet package RADIUS CONNECT LTD | £754.39 | 3 Jul 2024 | Paid |
| Office Costs | Cleaning services Window Cleaning at Office | £20.00 | 2 Jul 2024 | Paid |
| Office Costs | Stationery & printing Photocopier Printing Costs | £30.69 | 27 Jun 2024 | Paid |
| Office Costs | Electricity CLICKENERGYNI | £578.92 | 26 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Phone Purchase | £19.00 | 26 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Hire | £51.00 | 18 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone Bill | £33.28 | 16 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs PAT Testing within Office | £120.00 | 30 May 2024 | Paid |
| Office Costs | Stationery & printing Photocopier Printing Costs | £36.39 | 28 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Phone Purchase | £19.00 | 26 May 2024 | Paid |