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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £170,993.87 | £170,993.87 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £20 | £20 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £10.80 | £10.80 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £896.92 | £896.92 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,200 | £1,200 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £638.70 | £638.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £637.20 | £637.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £315 | £315 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £20,631.57 | £20,631.57 | Paid |
| 31 Mar 2025 | Accommodation Utilities | Dual Fuel | £18.58 | £18.58 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | Vacuum cleaner | £139.99 | £139.99 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | Amazon chair | £135.99 | £135.99 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | HP Toners | £352 | £352 | Paid |
| 24 Mar 2025 | Office Costs Utilities | Electricity | £212.17 | £212.17 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | Stationery | £18.49 | £18.49 | Paid |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Maintenance repairs | £178.86 | £178.86 | Paid |
| 20 Mar 2025 | Accommodation Utilities | Electricity | £31.58 | £31.58 | Paid |
| 19 Mar 2025 | Office Costs Cleaning services | Monthly windows | £7.50 | £7.50 | Paid |
| 18 Mar 2025 | Office Costs Stationery & printing | Copy paper | £117.45 | £117.45 | Paid |
| 13 Mar 2025 | Accommodation Rent | Accommodation Rent March | £1,935 | £1,935 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £89.61 | £89.61 | Paid |
| 5 Mar 2025 | Accommodation Utilities | Dual Fuel | £17.91 | £17.91 | Paid |
| 3 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 3 Mar 2025 | Accommodation Council tax | Council Tax March | £128 | £128 | Paid |
| 28 Feb 2025 | Office Costs Rent | Carrickfergus Rent | £220 | £220 | Paid |
| 25 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Protection Maintenance | £316.71 | £316.71 | Paid |
| 25 Feb 2025 | Office Costs Cleaning services | Monthly windows | £7.50 | £7.50 | Paid |
| 22 Feb 2025 | Office Costs Stationery & printing | Ring Binders | £8.99 | £8.99 | Paid |
| 13 Feb 2025 | Accommodation Utilities | Electricity | £37.60 | £37.60 | Paid |
| 13 Feb 2025 | Accommodation Rent | Accommodation Rent February | £1,935 | £1,935 | Paid |
| 5 Feb 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £91.63 | £91.63 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | PCR Printing | £54.78 | £54.78 | Paid |
| 3 Feb 2025 | Office Costs Stationery & printing | Stamp pad ink | £7.52 | £7.52 | Paid |
| 3 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 3 Feb 2025 | Accommodation Council tax | Council Tax | £128 | £128 | Paid |
| 2 Feb 2025 | Office Costs Stationery & printing | Wrist Support | £12.99 | £12.99 | Paid |
| 31 Jan 2025 | Office Costs TV licence | TV Licence Larne Office | £169.50 | £169.50 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Amazon telephone message pads | £11.52 | £11.52 | Paid |
| 30 Jan 2025 | Office Costs Rent | Constituency Rent | £220 | £220 | Paid |
| 30 Jan 2025 | Office Costs Cleaning services | Monthly window cleaning | £7.50 | £7.50 | Paid |
| 30 Jan 2025 | Accommodation Utilities | Water | £62.45 | £62.45 | Paid |
| 30 Jan 2025 | Accommodation Utilities | Dual Fuel | £19.79 | £19.79 | Paid |
| 29 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Confidential Waste | £205.20 | £205.20 | Paid |
| 28 Jan 2025 | Office Costs Utilities | Gas | £715.86 | £715.86 | Paid |
| 27 Jan 2025 | Accommodation Rent | Dec accom rent duplicate claim - 60276677:2 is a duplicate of 60271735:1 | £0 | £0 | Repaid |
| 23 Jan 2025 | Office Costs Stationery & printing | Amazon W350x toner | £122.30 | £122.30 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Amazon CF226A toner | £99.99 | £99.99 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Amazon CF410X toner | £139 | £139 | Paid |
| 15 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £88.71 | £88.71 | Paid |
| 14 Jan 2025 | Accommodation Utilities | Electricity | £33.46 | £33.46 | Paid |
| 13 Jan 2025 | Accommodation Rent | Accommodation Rent January | £1,935 | £1,935 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Electricity | £160.72 | £160.72 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Phillips digital recorder | £86.24 | £86.24 | Paid |
| 9 Jan 2025 | Accommodation Utilities | Electricity | £33.13 | £33.13 | Paid |
| 9 Jan 2025 | Accommodation Utilities | Dual Fuel | £20.11 | £20.11 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | Amsazon ink cartridge | £74.80 | £74.80 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | Amazon Ink Colour cartridges | £144.29 | £144.29 | Paid |
| 7 Jan 2025 | Office Costs Utilities | Electricity | £218.20 | £218.20 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | Amazon - files | £27.98 | £27.98 | Paid |
| 3 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 2 Jan 2025 | Office Costs Rent | Larne Rent Jan - Mar | £2,450 | £2,450 | Paid |
| 2 Jan 2025 | Accommodation Council tax | Council Tax January 2025 | £128 | £128 | Paid |
| 1 Jan 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £136.80 | £136.80 | Paid |
| 31 Dec 2024 | Office Costs Rent | Carrickfergus Rent January | £220 | £220 | Paid |
| 19 Dec 2024 | Office Costs Cleaning services | Monthly window cleaning | £7.50 | £7.50 | Paid |
| 13 Dec 2024 | Accommodation Rent | Accommodation Rent December | £1,935 | £1,935 | Paid |
| 13 Dec 2024 | Accommodation Rent | London Rent December | £1,935 | £1,935 | Paid |
| 10 Dec 2024 | Office Costs Insurance - contents | Grenke Photocopier | £89 | £89 | Paid |
| 4 Dec 2024 | Office Costs Utilities | Water | £49.45 | £49.45 | Paid |
| 3 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 2 Dec 2024 | Office Costs Utilities | Gas | £293.92 | £293.92 | Paid |
| 2 Dec 2024 | Office Costs TV licence | TV Licence Carrickfergus Office | £169.50 | £169.50 | Paid |
| 2 Dec 2024 | Office Costs Rent | Carrick Office Rent December | £220 | £220 | Paid |
| 1 Dec 2024 | Accommodation Council tax | Council Tax December | £128 | £128 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | Copy Paper | £117.45 | £117.45 | Paid |
| 28 Nov 2024 | Office Costs Cleaning services | Windows Cleaning November | £7.50 | £7.50 | Paid |
| 28 Nov 2024 | Accommodation Utilities | Dual Fuel | £17.26 | £17.26 | Paid |
| 27 Nov 2024 | Accommodation Utilities | Dual Fuel | £14.54 | £14.54 | Paid |
| 27 Nov 2024 | Accommodation Utilities | Electricity | £33.61 | £33.61 | Paid |
| 26 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £14.88 | £14.88 | Paid |
| 13 Nov 2024 | Accommodation Rent | London Rent November | £1,885 | £1,885 | Paid |
| 3 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 1 Nov 2024 | Accommodation Council tax | Council Tax November | £128 | £128 | Paid |
| 31 Oct 2024 | Office Costs Rent | Carrick Office Rent November | £220 | £220 | Paid |
| 31 Oct 2024 | Office Costs Cleaning services | Windows Cleaning October | £7.50 | £7.50 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Laser Cartridges | £169.98 | £169.98 | Paid |
| 29 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £108.53 | £108.53 | Paid |
| 23 Oct 2024 | Office Costs Utilities | Electricity | £72.84 | £72.84 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | Toner Cartridges | £114.98 | £114.98 | Paid |
| 16 Oct 2024 | Accommodation Utilities | Electricity | £28.77 | £28.77 | Paid |
| 13 Oct 2024 | Accommodation Rent | Accommodation Rent October | £1,885 | £1,885 | Paid |
| 3 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £53 | £53 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | Printing | £21.76 | £21.76 | Paid |
| 2 Oct 2024 | Accommodation Utilities | Dual Fuel | £15.30 | £15.30 | Paid |
| 1 Oct 2024 | Office Costs Stationery & printing | power socket | £16.99 | £16.99 | Paid |
| 1 Oct 2024 | Office Costs Rent | Rent Carrick Office | £220 | £220 | Paid |
| 1 Oct 2024 | Office Costs Rent | Rent Larne Office | £2,450 | £2,450 | Paid |
| 1 Oct 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £136.80 | £136.80 | Paid |
| 1 Oct 2024 | Accommodation Council tax | Council Tax october | £128 | £128 | Paid |
| 30 Sep 2024 | Office Costs Cleaning services | Windoes September | £7.50 | £7.50 | Paid |