MPs’ business costs
Maria Eagle
IPSA paid £2,822,911 against 1,583 published rows for Maria Eagle between 2010-11 and 2025-26 as the member for Garston and Halewood BC, then Liverpool Garston BC. These are the costs of running an office and employing staff under IPSA’s rules. They are not salary, and the largest part of them is wages IPSA pays to the member’s employees rather than money the member receives.
By category, 2014-15
140 claims, £169,049 paid. The headings are IPSA’s own categories grouped; the categories inside each are named on the register page.
| Category | What it covers | Claims | Paid | Share |
|---|---|---|---|---|
| Staffing | The salaries and employment costs of the people an MP employs to run their office and casework. IPSA pays these directly; they are not money an MP receives. | 1 | £133,767 | 79.1% |
| Office costs | Renting and running a constituency office: rent, utilities, equipment, stationery and postage. | 86 | £22,920 | 13.6% |
| Accommodation | The cost of somewhere to stay for an MP whose constituency is far enough from Westminster that IPSA's rules allow it. An MP representing a London seat is not eligible on the same terms. | 52 | £5,150 | 3.0% |
| Travel | Journeys between the constituency and Westminster and within the constituency. Until 2018-19 IPSA published one travel category; from 2019-20 it publishes travel by the MP, by staff and by a dependant separately. | 1 | £7,212 | 4.3% |
Every year in the register
Maria Eagle’s own years, not the register’s: the first is 2010-11 and the last is 2025-26. Figures are not adjusted for inflation, so a rise between two distant years is partly a rise in prices. Select a year to read it on its own.
| Year | Claims | Staffing | Office costs | Accommodation | Travel | Total |
|---|---|---|---|---|---|---|
| 2010-11 | 87 | £96,750 | £8,451 | £4,368 | £6,285 | £115,855 |
| 2011-12 | 110 | £121,040 | £12,046 | £7,274 | £7,191 | £147,550 |
| 2012-13 | 128 | £132,224 | £16,375 | £3,313 | £8,322 | £160,234 |
| 2013-14 | 127 | £137,144 | £18,542 | £6,770 | £6,332 | £168,788 |
| 2014-15 | 140 | £133,767 | £22,920 | £5,150 | £7,212 | £169,049 |
| 2015-16 | 98 | £138,856 | £15,324 | £4,707 | £7,254 | £166,141 |
| 2016-17 | 109 | £141,551 | £18,394 | £4,910 | £6,933 | £171,788 |
| 2017-18 | 115 | £150,791 | £23,367 | £3,569 | £5,000 | £182,727 |
| 2018-19 | 120 | £150,840 | £20,703 | £5,548 | £6,577 | £183,669 |
| 2019-20 | 108 | £135,092 | £15,463 | £5,243 | £6,334 | £162,131 |
| 2020-21 | 103 | £159,294 | £17,136 | £5,031 | £1,583 | £183,043 |
| 2021-22 | 84 | £193,494 | £16,818 | £5,275 | £2,864 | £218,450 |
| 2022-23 | 100 | £219,388 | £17,589 | £5,887 | £4,523 | £247,387 |
| 2023-24 | 81 | £231,134 | £19,985 | £6,178 | £3,345 | £260,643 |
| 2024-25 | 53 | £249,211 | £15,826 | £6,122 | £2,660 | £273,819 |
| 2025-26 | 20 | — | £5,534 | £6,102 | — | £11,636 |
A year in which Maria Eagle joined or left the House part-way through is a part year, and is not comparable with a full one.
What each category is made of, 2014-15
The cost types IPSA records inside each heading, largest first by what it paid.
Staffing
| Cost type | Claims | Paid |
|---|---|---|
| Payroll | 1 | £133,767 |
Office costs
| Cost type | Claims | Paid |
|---|---|---|
| Professional Services: Direct | 1 | £4,800 |
| Const Office Rent | 12 | £4,380 |
| Newspapers/Journals | 8 | £2,799 |
| Const Office Tel. Usage/Rental | 27 | £2,470 |
| Other Equip Purchase | 5 | £2,270 |
| Website - Design/Production | 2 | £1,950 |
Accommodation
| Cost type | Claims | Paid |
|---|---|---|
| Council Tax | 1 | £1,475 |
| Service Charges | 12 | £1,373 |
| Telephone Usage/Rental | 12 | £603 |
| Gas | 12 | £597 |
| Water | 1 | £479 |
| Electricity | 12 | £276 |
Travel
| Cost type | Claims | Paid |
|---|---|---|
| Aggregated Travel Costs | 1 | £7,212 |
Largest claims, 2014-15
The 15 rows IPSA paid most against, with IPSA’s own description of each. Read the description before the amount: IPSA publishes most of a member’s staffing as one row for the whole year — “Total Staffing budget payroll costs for the ⟨year⟩ year” — so the largest row here is usually a year of wages for the member’s employees and not something bought.
| Date | Category | Cost type | Description | Claimed | Paid |
|---|---|---|---|---|---|
| 31 March 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | £133,767 | £133,767 |
| 31 March 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | £7,212 | £7,212 |
| 9 June 2014 | Office Costs | Professional Services: Direct | PRS subscription | £4,800 | £4,800 |
| 29 July 2014 | Office Costs | Other Equip Purchase | Office Costs July 2014 | £1,908 | £1,908 |
| 20 March 2015 | Accommodation | Council Tax | Payment Card March 2015 | £1,475 | £1,475 |
| 18 November 2014 | Office Costs | Website - Design/Production | Office Costs November 2014 | £1,450 | £1,450 |
| 9 August 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | £578 | £578 |
| 2 October 2014 | Office Costs | Newspapers/Journals | Newspapers - delayed invoices | £571 | £571 |
| 20 January 2015 | Office Costs | Newspapers/Journals | Office Costs January (4) 2015 | £560 | £560 |
| 2 October 2014 | Office Costs | Newspapers/Journals | Newspapers - delayed invoices | £545 | £545 |
| 16 February 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card February 2015 | £510 | £510 |
| 1 October 2014 | Office Costs | Website - Design/Production | Office Costs September 2014 | £500 | £500 |
| 17 March 2015 | Accommodation | Water | Payment Card March 2015 | £479 | £479 |
| 26 August 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card August/Sept 2014 | £459 | £459 |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2014 | £441 | £441 |
Claims refused and money repaid, 2014-15
1 claim carries an amount IPSA did not pay or an amount repaid to it: £0 not paid and £20 repaid. A refusal is not a finding of wrongdoing — most are claims outside the scheme’s rules, or submitted without the evidence IPSA requires — and it is shown because leaving it out would show only the money that went out.
What this page does not show
Whether any of it was justified. IPSA accepted these claims under its own rules and the register records what was paid, not whether it should have been. A large total is not a finding about the member.
Nor how Maria Eagle compares with another member. After staffing the largest headings are accommodation and travel, and both are decided mostly by where a constituency is: a member several hundred miles from Westminster is eligible for costs a member with a London seat is not. Two members’ totals are two sets of rules as much as two sets of choices, and the length of service differs too.
It is also not pay. IPSA sets and publishes MPs’ salaries separately and they are not in this register; the staffing figure here is the salaries of the member’s employees.
All MPs’ business costs · Maria Eagle’s register of interests and votes · Sources