George Galloway
Workers Party of BritainRochdaleMP since 11 Jun 1987(1987–2010, 2012–2015, 2024–2024)FORMER MP
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By Category
Staffing£529.1K (12)
Office Costs£102.2K (307)
Winding Up£48.5K (7)
Travel£39.1K (3)
Miscellaneous£16.3K (3)
Accommodation£9.9K (68)
Start Up£6.0K (11)
MP Travel£4.2K (8)
Staff Travel£3.5K (4)
Miscellaneous Expenses£1.1K (4)
Dependant Travel£532 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £145,848.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £145,996.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,426.00 | — | Paid |
| Accommodation | Hotel - London Write on claim 60262468:8 | £418.40 | 10 Jun 2025 | Paid |
| Accommodation | Hotel - London Write on claim 60262468:9 | £159.11 | 10 Jun 2025 | Paid |
| Accommodation | Hotel - London Write on claim 60262468:5 | £189.17 | 10 Jun 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £103.12 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £482.59 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2024-25 | £410.04 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £613.80 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £9.70 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,528.47 | 31 Mar 2025 | Paid |
| Miscellaneous | Rail Aggregated figure for travel during 2024-25 | £213.80 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £140.96 | 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 | £80,157.55 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £121.90 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £186.30 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £175.75 | 31 Mar 2025 | Paid |
| Miscellaneous | Rail Aggregated figure for travel during 2024-25 | £21.34 | 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 | £16,042.16 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £186.30 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,289.70 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £116.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent [***]Final rent payment and outstanding bills to [***] Landlord | £1,842.91 | 16 Dec 2024 | Paid |
| Office Costs | Stationery & printing [***] [***] [***] Claim line 60234616-2 is a duplicate of 60230370-25 | — | 17 Sept 2024 | Repaid |
| Office Costs | Stationery & printing [***] [***] [***] Claim line 60234613-5 is a duplicate of 60230370-23 | — | 17 Sept 2024 | Repaid |
| Office Costs | Stationery & printing [***] [***] [***] Claim lines 60234617-1 is a duplicate of 60230370-30 | — | 17 Sept 2024 | Repaid |
| Office Costs | Stationery & printing [***] [***] [***] Claim line 60234613-1 is a duplicate of 60230370-20 | — | 17 Sept 2024 | Repaid |
| Office Costs | Stationery & printing [***] [***] [***] Claim line 60234608-3 is a duplicate of 60230370-7 | — | 17 Sept 2024 | Repaid |
| Office Costs | Stationery & printing [***] [***] [***] Claim 60234619-5 is a duplicate of 60230370-31 | — | 17 Sept 2024 | Repaid |
| Office Costs | Stationery & printing [***] [***] [***] Claim line 60234620-4 is a duplicate of 60230370-35 | — | 17 Sept 2024 | Repaid |
| Office Costs | Stationery & printing [***] [***] [***] Claim lines 60234617-2 is a duplicate of 60230370-28 | — | 17 Sept 2024 | Repaid |
| Office Costs | Stationery & printing [***] [***] [***] Claim line 60234612-4 is a duplicate of 60230370-19 | — | 17 Sept 2024 | Repaid |
| Office Costs | Stationery & printing [***] [***] [***] Claim line 60234613-2 is a duplicate of 60230370-21 | — | 17 Sept 2024 | Repaid |
| Office Costs | Rent | £950.00 | 6 Sept 2024 | Paid |
| Office Costs | Rent | £950.00 | 6 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Morning Star Printed Copy 19th May 2024 to 04 July 2024 | £68.40 | 1 Aug 2024 | Paid |
| Office Costs | Landline Landline phones (VOIP service) | £249.75 | 1 Aug 2024 | Paid |
| Office Costs | Cleaning services Office cleaning | £160.00 | 30 Jul 2024 | Paid |
| Office Costs | Internet wifi router | £98.95 | 26 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines The Times paywall access | £1.00 | 22 Jul 2024 | Paid |
| Office Costs | Postage & couriers Redundancy paperwork courier | £40.02 | 19 Jul 2024 | Paid |
| Office Costs | Postage & couriers Redundancy paperwork courier | £25.08 | 19 Jul 2024 | Paid |
| Staffing | Professional & consultancy Parliamentary casework support | £3,000.00 | 17 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines "The Mill" Manchester newspaper subscription | £8.95 | 17 Jul 2024 | Paid |
| Staffing | Professional & consultancy Casework support and training | £2,400.00 | 16 Jul 2024 | Paid |
| Office Costs | Professional & consultancy Dissolution Planning and Support | £3,850.00 | 15 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines GB News online paywall access | £5.00 | 12 Jul 2024 | Paid |
| Office Costs | Rent | £950.00 | 9 Jul 2024 | Paid |
| Office Costs | Software & applications Mailchimp | £42.86 | 4 Jul 2024 | Paid |