Dame Angela Eagle
LabourWallaseyMP since 9 Apr 1992
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By Category
Staffing£2.2M (25)
Office Costs£316.0K (745)
Accommodation£82.6K (469)
Travel£52.0K (9)
MP Travel£22.3K (37)
Staff Travel£1.8K (12)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,619.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,226.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,806.27 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,304.65 | — | Paid |
| Office Costs | Stationery & printing use of risograph for letter printing | £219.37 | 15 Mar 2026 | Paid |
| Office Costs | Printer, photocopier & scanner Parliamentary risograph | £1,320.00 | 15 Mar 2026 | Paid |
| Accommodation | Service charge & ground Rent service charge constituency accomodation | £1,191.79 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing K P D CONSUMABLES LTD [200013613-12047] | £1,199.85 | 9 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £106.80 | 28 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £81.12 | 28 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 21 Feb 2026 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £125.45 | 19 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £242.42 | 19 Feb 2026 | Paid |
| Accommodation | Landline & internet package Phone & internet package constituency accommodation | £60.51 | 19 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £349.30 | 11 Feb 2026 | Paid |
| Accommodation | Service charge & ground Rent constituency accommodation | £50.00 | 19 Jan 2026 | Paid |
| Accommodation | Council tax Council Tax | £159.00 | 1 Jan 2026 | Paid |
| Accommodation | Landline & internet package Phone & internet package constituency accommodation | £60.51 | 31 Dec 2025 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £110.83 | 5 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £323.22 | 5 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax | £159.00 | 1 Dec 2025 | Paid |
| Office Costs | Software & applications SUBLY UK | £192.00 | 13 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £89.92 | 6 Nov 2025 | Paid |
| Accommodation | Water UNITED UTILITIES WATER | £525.64 | 31 Oct 2025 | Paid |
| Accommodation | Service charge & ground Rent Service Charge constituency Home | £885.93 | 7 Oct 2025 | Paid |
| Accommodation | Council tax Council Tax | £159.00 | 28 Sept 2025 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £106.55 | 5 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £250.04 | 5 Sept 2025 | Paid |
| Accommodation | Council tax Council Tax | £159.00 | 28 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £250.20 | 6 Aug 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 30 Jul 2025 | Paid |
| Accommodation | Council tax Council Tax | £159.00 | 28 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £248.95 | 7 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £247.22 | 7 Jun 2025 | Paid |
| Accommodation | Council tax Council Tax Constituency Home | £159.00 | 28 May 2025 | Paid |
| Accommodation | Water UNITED UTILITIES WATER | £525.64 | 25 May 2025 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £112.12 | 25 May 2025 | Paid |
| Accommodation | Landline & internet package Telephone & internet constituency home | £57.51 | 17 May 2025 | Paid |
| Accommodation | Landline & internet package Telephone & internet constituency home | £58.40 | 17 May 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £248.06 | 8 May 2025 | Paid |
| Accommodation | Service charge & ground Rent service charge constituency home | £1,888.34 | 1 May 2025 | Paid |
| Accommodation | Council tax Council Tax constituency home | £156.78 | 28 Apr 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £233.42 | 4 Apr 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £49.50 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £181.98 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £402.88 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,919.70 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £142.40 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £28.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,168.77 | 31 Mar 2025 | Paid |