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Dáire Hughes
Sinn FéinNewry and ArmaghMP since 4 Jul 2024
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Staffing£124.1K (1)
Office Costs£44.3K (79)
MP Travel£4.3K (3)
Accommodation£1.1K (3)
Staff Travel£853 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL | £148.70 | 15 Apr 2026 | Paid |
| Office Costs | Other office equipment ELECTED TECHNOLOGIES | £1,476.00 | 9 Apr 2026 | Paid |
| Office Costs | Business rates LPS Annual Business Rates- Constituency Office | £5,539.40 | 1 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL [200013634-52] | £92.86 | 1 Apr 2026 | Paid |
| Office Costs | Dual Fuel ELECTRIC IREIE [200013613-13157] | £453.28 | 19 Mar 2026 | Paid |
| Office Costs | Dual Fuel ELECTRIC IREIE [200013613-13158] | £1,380.57 | 19 Mar 2026 | Paid |
| Accommodation | Hotel - Direct Supply Parliamentary Business Travel [200013646-32] | £221.00 | 3 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £80.28 | 16 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £141.36 | 19 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £141.36 | 5 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL | £141.36 | 18 Nov 2025 | Paid |
| Office Costs | Dual Fuel ELECTRIC IREIE | £184.97 | 18 Nov 2025 | Paid |
| Office Costs | Other office equipment Rhode Microphone Equipment | £87.99 | 17 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 13 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £146.28 | 16 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 14 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £141.60 | 30 Sept 2025 | Paid |
| Office Costs | Insurance - buildings Office Insurance Invoice [200013609-404] | £240.21 | 15 Sept 2025 | Paid |
| Office Costs | Insurance - buildings Office Insurance Invoice [200013634-185] | £284.79 | 15 Sept 2025 | Paid |
| Office Costs | Dual Fuel ELECTRIC IREIE | £186.71 | 27 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £142.20 | 21 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £144.24 | 15 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £181.50 | 16 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £143.09 | 11 Jun 2025 | Paid |
| Office Costs | Dual Fuel Electric and Gas Bill May 2025 | £817.15 | 16 May 2025 | Paid |
| Office Costs | Water NORTHERN IRELAND WATER | £282.02 | 6 May 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £741.50 | 1 May 2025 | Paid |
| Office Costs | Training - staff Parli Training 2025 | £438.60 | 22 Apr 2025 | Paid |
| Office Costs | Parking | £75.99 | 14 Apr 2025 | Paid |
| Office Costs | Business rates LPS Rates | £5,383.02 | 1 Apr 2025 | Paid |
| Office Costs | Rent | £4,385.00 | 1 Apr 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £834.48 | 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 | £124,139.56 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £30.17 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £48.03 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £398.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-4,385.00 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £339.20 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £85.99 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £3,445.35 | 31 Mar 2025 | Paid |
| Office Costs | Other office equipment Casework Software March 2025 [200011800-166] | £1,396.60 | 21 Mar 2025 | Paid |
| Office Costs | Other office equipment Casework Software March 2025 [200011799-78] | £43.40 | 21 Mar 2025 | Paid |
| Office Costs | Other office equipment Caseworker Software Annual fee | £600.00 | 21 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £57.17 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £0.66 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £5.30 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £27.59 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £1.19 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £3.49 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £4.72 | 20 Mar 2025 | Paid |