Sir Jeffrey M Donaldson
IndependentLagan ValleyMP since 1 May 1997(1997–2024)FORMER MP
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By Category
Staffing£2.0M (19)
Office Costs£344.1K (929)
Accommodation£236.0K (606)
Travel£233.6K (9)
Miscellaneous£137.6K (6)
MP Travel£131.2K (28)
Staff Travel£8.7K (12)
Miscellaneous Expenses£583 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,545.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,283.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,135.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,085.64 | — | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,983.61 | 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 | £103,908.46 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £73.99 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £1,602.27 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,470.00 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £3,893.55 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £420.65 | 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 | £13,026.44 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £123,994.08 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £267.69 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £530.10 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £57.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £134.10 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £30.60 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,380.00 | 31 Mar 2025 | Paid |
| Office Costs | Other Purchase asset [***] | — | 8 Nov 2024 | Repaid |
| Office Costs | Business rates Partial Repayment-My Share of Annual Office Rates Bill to 31 October 2024-60245096:3 | — | 31 Oct 2024 | Repaid |
| Office Costs | Electricity Final Bill for Electricity Supply for Office at 29 Castle Street, Lisburn | £203.80 | 11 Sept 2024 | Paid |
| Office Costs | Gas Final Bill for Gas Supply for Office at 29 Castle Street, Lisburn | £26.41 | 11 Sept 2024 | Paid |
| Office Costs | Internet Satellite Broadband Service | £43.12 | 1 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Shredding of Case Files & Documents | £217.08 | 29 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Shredding of Case Files & Documents | £129.60 | 28 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Shredding of Case Files & Documents | £88.80 | 27 Aug 2024 | Paid |
| Accommodation | Water THAMES WATER | £64.46 | 23 Aug 2024 | Paid |
| Accommodation | Cleaning services Professional End of Tenancy Cleaning Service | £185.00 | 22 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Shredding of Case Files | £174.96 | 22 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £38.35 | 22 Aug 2024 | Paid |
| Accommodation | Electricity SWITCH2 ENERGY LTD | £44.75 | 22 Aug 2024 | Paid |
| Accommodation | Landline & internet package BT - Monthly Phone and Internet Charges | £66.15 | 22 Aug 2024 | Paid |
| Miscellaneous | Removals Van Hire for removal of file boxes and other materials from London Accommodation to Northern Ireland | £156.71 | 16 Aug 2024 | Paid |
| Miscellaneous | Removals Fuel Costs for van to transport file boxes and other material from London to Northern Ireland | £170.13 | 15 Aug 2024 | Paid |
| Office Costs | Gas My Share of Quarterly Office Gas Bill | £426.75 | 7 Aug 2024 | Paid |
| Accommodation | Council tax HTTPS://WWW.ROYALGREEN | £149.00 | 7 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £33.39 | 7 Aug 2024 | Paid |
| Accommodation | Electricity SWITCH2 ENERGY LTD | £41.29 | 7 Aug 2024 | Paid |
| Office Costs | Stationery & printing HP INC HP.COM STORE UK | £239.94 | 23 Jul 2024 | Paid |
| Accommodation | Landline & internet package BT - Monthly Phone and Internet Charges | £66.15 | 23 Jul 2024 | Paid |
| Office Costs | Professional & consultancy Temporary Storage and associated costs for File Boxes removed from Westminster office | £118.00 | 22 Jul 2024 | Paid |
| Accommodation | Electricity SWITCH2 ENERGY LTD | £44.75 | 15 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £38.70 | 15 Jul 2024 | Paid |
| Office Costs | Landline Office Telephone Bill - June 2024 | £1,251.25 | 11 Jul 2024 | Paid |
| Office Costs | Business rates My Share of Annual Office Rates Bill to 31 October 2024 | £6,667.50 | 11 Jul 2024 | Paid |
| Office Costs | Water My Share of Office Water Bill to 31 October 2024 | £490.68 | 11 Jul 2024 | Paid |
| Office Costs | Electricity My Share of Electricity Bill for Office | £180.49 | 11 Jul 2024 | Paid |
| Accommodation | Council tax HTTPS://WWW.ROYALGREEN | £149.00 | 10 Jul 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £9.99 | 7 Jul 2024 | Paid |