MPs / Sammy Wilson
Rt Hon Sammy Wilson MP
Democratic Unionist Party·East Antrim·MP since 5 May 2005
Claims, 2024 to 25
200 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 26 Sep 2024 | Office Costs Utilities | Electricity | £177.48 | £177.48 | Paid |
| 25 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £913.50 | £913.50 | Paid |
| 17 Sep 2024 | Accommodation Utilities | Electricity | £30.71 | £30.71 | Paid |
| 17 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 13 Sep 2024 | Accommodation Rent | London Accommodation September | £1,885 | £1,885 | Paid |
| 3 Sep 2024 | Office Costs Stationery & printing | Pens and folders | £39.36 | £39.36 | Paid |
| 3 Sep 2024 | Office Costs Stationery & printing | Business Cards | £72 | £72 | Paid |
| 2 Sep 2024 | Office Costs Stationery & printing | paperclips, pens | £35.78 | £35.78 | Paid |
| 1 Sep 2024 | Accommodation Council tax | Council Tax September London accommodation | £128 | £128 | Paid |
| 30 Aug 2024 | Office Costs Rent | Carrickfergus office rent September | £220 | £220 | Paid |
| 30 Aug 2024 | Accommodation Utilities | Dual Fuel | £22.98 | £22.98 | Paid |
| 29 Aug 2024 | Office Costs Cleaning services | Windows August | £7.50 | £7.50 | Paid |
| 27 Aug 2024 | Office Costs Stationery & printing | memory card, door bell | £51.96 | £51.96 | Paid |
| 23 Aug 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £223.09 | £223.09 | Paid |
| 17 Aug 2024 | Office Costs Mobile telephone - equipment purchase | Apple Iphone [***] | £350 | £350 | Paid |
| 17 Aug 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 16 Aug 2024 | Office Costs Stationery & printing | B and Q Antibacteria cloths | £21 | £21 | Paid |
| 15 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £239.04 | £239.04 | Paid |
| 14 Aug 2024 | Accommodation Utilities | Electricity | £29.75 | £29.75 | Paid |
| 13 Aug 2024 | Accommodation Rent | London Rent, August | £1,885 | £1,885 | Paid |
| 8 Aug 2024 | Office Costs Utilities | Gas | £213.36 | £213.36 | Paid |
| 8 Aug 2024 | Office Costs Stationery & printing | toners | £93.27 | £93.27 | Paid |
| 8 Aug 2024 | Office Costs Stationery & printing | paper hand towels | £67.38 | £67.38 | Paid |
| 8 Aug 2024 | Office Costs Stationery & printing | 5 boxes paper | £119.95 | £119.95 | Paid |
| 7 Aug 2024 | Office Costs Stationery & printing | Rubber Stamp | £37.74 | £37.74 | Paid |
| 5 Aug 2024 | Office Costs Maintenance, Redecorations & Repairs | Carrickfergus Glass and Glazing - replace broken window | £121.37 | £121.37 | Paid |
| 2 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £263.99 | £263.99 | Paid |
| 1 Aug 2024 | Office Costs Utilities | Electricity | £97.30 | £97.30 | Paid |
| 1 Aug 2024 | Office Costs Rent | Rent for august and balance for July Carrick Office | £240 | £240 | Paid |
| 1 Aug 2024 | Accommodation Council tax | Council Tax August London accommodation | £128 | £128 | Paid |
| 31 Jul 2024 | Accommodation Utilities | Dual Fuel | £14.33 | £14.33 | Paid |
| 30 Jul 2024 | Office Costs Maintenance, Redecorations & Repairs | Fire Protection service and maintenance | £114 | £114 | Paid |
| 30 Jul 2024 | Office Costs Cleaning services | Window cleaning July | £7.50 | £7.50 | Paid |
| 18 Jul 2024 | Accommodation Utilities | Water | £58.18 | £58.18 | Paid |
| 17 Jul 2024 | Office Costs Cleaning services | Cleaning windows June | £7.50 | £7.50 | Paid |
| 15 Jul 2024 | Accommodation Utilities | Electricity | £29.35 | £29.35 | Paid |
| 15 Jul 2024 | Accommodation Rent | Accommodation Rent July | £1,885 | £1,885 | Paid |
| 9 Jul 2024 | Office Costs Maintenance, Redecorations & Repairs | Keys | £35.20 | £35.20 | Paid |
| 8 Jul 2024 | Office Costs Utilities | Electricity | £169.84 | £169.84 | Paid |
| 4 Jul 2024 | Office Costs Mobile telephone - contract & usage | O2 | £16.14 | £16.14 | Paid |
| 3 Jul 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 2 Jul 2024 | Office Costs Stationery & printing | PCR Business Solutions Printing | £52.90 | £52.90 | Paid |
| 2 Jul 2024 | Office Costs Rent | Larne Office Rent July - September | £2,450 | £2,450 | Paid |
| 2 Jul 2024 | Accommodation Utilities | Dual Fuel | £9.69 | £9.69 | Paid |
| 1 Jul 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £136.80 | £136.80 | Paid |
| 1 Jul 2024 | Accommodation Council tax | Council Tax July | £128 | £128 | Paid |
| 29 Jun 2024 | Office Costs Stationery & printing | White Paper | £42.70 | £42.70 | Paid |
| 24 Jun 2024 | Office Costs Utilities | Water | £45.71 | £45.71 | Paid |
| 13 Jun 2024 | Accommodation Rent | Accommodation Rent June | £1,885 | £1,885 | Paid |
| 11 Jun 2024 | Accommodation Utilities | Electricity | £30.64 | £30.64 | Paid |
| 4 Jun 2024 | Office Costs Insurance - contents | Larne Office Contents Insurance | £260.08 | £260.08 | Paid |
| 3 Jun 2024 | Office Costs Maintenance, Redecorations & Repairs | Abbey Drains - blocked drain | £50 | £50 | Paid |
| 3 Jun 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 3 Jun 2024 | Accommodation Council tax | Council Tax June | £128 | £128 | Paid |
| 31 May 2024 | Office Costs Rent | Carrickfergus Office Rent June | £200 | £200 | Paid |
| 31 May 2024 | Accommodation Utilities | Electricity | £32.61 | £32.61 | Paid |
| 30 May 2024 | Office Costs Cleaning services | Monthly window cleaning | £7.50 | £7.50 | Paid |
| 30 May 2024 | Accommodation Utilities | Dual Fuel | £13.79 | £13.79 | Paid |
| 24 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £228.55 | £228.55 | Paid |
| 18 May 2024 | Office Costs Stationery & printing | Headphones for Teams | £39.99 | £39.99 | Paid |
| 15 May 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £244.88 | £244.88 | Paid |
| 13 May 2024 | Accommodation Rent | London Rent May | £1,885 | £1,885 | Paid |
| 10 May 2024 | Office Costs Stationery & printing | White copy paper | £78.92 | £78.92 | Paid |
| 9 May 2024 | Office Costs Utilities | Gas | £635.47 | £635.47 | Paid |
| 4 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £263.99 | £263.99 | Paid |
| 3 May 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £50 | £50 | Paid |
| 1 May 2024 | Office Costs Rent | Carrickfergus constituency office rent May | £200 | £200 | Paid |
| 1 May 2024 | Accommodation Council tax | Council Tax May | £128 | £128 | Paid |
| 30 Apr 2024 | Office Costs Stationery & printing | Printer Cable | £5.99 | £5.99 | Paid |
| 30 Apr 2024 | Office Costs Cleaning services | Windows cleaned Larne Office | £7.50 | £7.50 | Paid |
| 30 Apr 2024 | Accommodation Utilities | Dual Fuel | £13.21 | £13.21 | Paid |
| 18 Apr 2024 | Office Costs Mobile telephone - contract & usage | O2 April | £25.37 | £25.37 | Paid |
| 16 Apr 2024 | Office Costs Business rates | Rates for Larne Constituency office | £1,260.78 | £1,260.78 | Paid |
| 15 Apr 2024 | Office Costs Utilities | Electricity | £175.44 | £175.44 | Paid |
| 13 Apr 2024 | Accommodation Rent | London Rent April | £1,885 | £1,885 | Paid |
| 11 Apr 2024 | Office Costs Stationery & printing | AA Batteries | £17 | £17 | Paid |
| 11 Apr 2024 | Office Costs Stationery & printing | AAA Batteries | £26.97 | £26.97 | Paid |
| 10 Apr 2024 | Office Costs Utilities | Water | £135.23 | £135.23 | Paid |
| 10 Apr 2024 | Office Costs Stationery & printing | PCR printing | £62.88 | £62.88 | Paid |
| 10 Apr 2024 | Office Costs Rent | Quarterly Rent - Larne Office | £2,450 | £2,450 | Paid |
| 10 Apr 2024 | Office Costs Maintenance, Redecorations & Repairs | Annual Fire Protection | £236.13 | £236.13 | Paid |
| 10 Apr 2024 | Office Costs Business rates | Business Rates Carrickfergus Office | £369.83 | £369.83 | Paid |
| 10 Apr 2024 | Office Costs Bought-in services | Administrative services | £720 | £720 | Paid |
| 8 Apr 2024 | Office Costs Utilities | Electricity | £215.03 | £215.03 | Paid |
| 3 Apr 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £50 | £50 | Paid |
| 2 Apr 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Shredbank confidential waste | £162 | £162 | Paid |
| 2 Apr 2024 | Office Costs Stationery & printing | Printer Cable VGA | £5.99 | £5.99 | Paid |
| 2 Apr 2024 | Office Costs Stationery & printing | Amazon printer cable | £4.89 | £4.89 | Paid |
| 2 Apr 2024 | Office Costs Rent | Carrick Rent March | £200 | £200 | Paid |
| 2 Apr 2024 | Office Costs Maintenance, Redecorations & Repairs | replace kitchen cupboard damaged by water leak | £150 | £150 | Paid |
| 2 Apr 2024 | Office Costs Cleaning services | Windows Cleaning March | £7.50 | £7.50 | Paid |
| 2 Apr 2024 | Office Costs Cleaning services | Windows cleaning February | £7.50 | £7.50 | Paid |
| 2 Apr 2024 | Accommodation Utilities | Electricity | £33.04 | £33.04 | Paid |
| 2 Apr 2024 | Accommodation Utilities | Dual Fuel | £14.81 | £14.81 | Paid |
| 2 Apr 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £50 | £50 | Paid |
| 2 Apr 2024 | Accommodation Council tax | Council Tax March | £121 | £121 | Paid |
| 1 Apr 2024 | Office Costs Rent | Carrickfergus office rent April | £200 | £200 | Paid |
| 1 Apr 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £1,257.95 | £1,257.95 | Paid |
| 1 Apr 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £136.80 | £136.80 | Paid |
| 1 Apr 2024 | Accommodation Council tax | Council Tax London Accommodation | £127.89 | £127.89 | Paid |