Maria Eagle
LabourLiverpool GarstonMP since 1 May 1997
Save Track
By Category
Staffing£2.3M (20)
Office Costs£265.5K (877)
Accommodation£87.9K (652)
Travel£61.1K (9)
MP Travel£19.7K (29)
Staff Travel£1.6K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,767.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,144.24 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,424.21 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,039.76 | — | Paid |
| Accommodation | Council tax Half of Council tax payment | £2,404.43 | 20 May 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £217.96 | 23 Feb 2026 | Paid |
| Accommodation | Service charge & ground Rent Service charges | £249.94 | 2 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £218.78 | 19 Jan 2026 | Paid |
| Accommodation | Service charge & ground Rent Service charges | £249.94 | 12 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £219.20 | 17 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £215.11 | 25 Nov 2025 | Paid |
| Office Costs | Stationery & printing EUROFFICE.CO.UK | £58.48 | 5 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £216.86 | 20 Oct 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 16 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £220.93 | 18 Sept 2025 | Paid |
| Accommodation | Council tax Council Tax payment | £2,295.21 | 6 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £224.64 | 24 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £298.41 | 12 Aug 2025 | Paid |
| Office Costs | Stationery & printing EUROFFICE.CO.UK | £796.72 | 30 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £511.43 | 8 Jul 2025 | Paid |
| Office Costs | Stationery & printing EUROFFICE.CO.UK | £362.42 | 1 May 2025 | Paid |
| Office Costs | Landline & internet package Constituency office phone and broadband | £279.84 | 25 Apr 2025 | Paid |
| Office Costs | Landline & internet package Constituency office phone & broadband | £217.11 | 25 Apr 2025 | Paid |
| Accommodation | Water THAMES WATER | £1,012.06 | 7 Apr 2025 | Paid |
| Accommodation | Council tax Council Tax payment for London home | £2,295.21 | 5 Apr 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,726.63 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £17.80 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £65.69 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £462.75 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,503.24 | 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 | £249,008.71 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £387.00 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £202.00 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Supplies for Parliamentary office | £452.62 | 19 Mar 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £211.20 | 24 Feb 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £200.97 | 22 Jan 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £265.48 | 6 Jan 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £520.44 | 14 Dec 2024 | Paid |
| Accommodation | Insurance - buildings Buildings insurance London falt | £1,407.83 | 14 Dec 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 25 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-715.32 | 9 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £234.42 | 4 Oct 2024 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £169.50 | 3 Oct 2024 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £388.00 | 27 Sept 2024 | Paid |
| Office Costs | Stationery & printing XMA October 2024 | £42.86 | 26 Sept 2024 | Paid |
| Office Costs | Stationery & printing XMA October 2024 | £44.71 | 24 Sept 2024 | Paid |
| Accommodation | Service charge & ground Rent Service Charge direct debit | £129.19 | 18 Sept 2024 | Paid |
| Accommodation | Electricity Electricity direct debit | £49.00 | 6 Sept 2024 | Paid |
| Accommodation | Gas Gas Direct debit | £84.99 | 6 Sept 2024 | Paid |
| Accommodation | Landline & internet package Landline and Broadband | £94.41 | 5 Sept 2024 | Paid |