Official portrait of Colum Eastwood

Colum Eastwood MP

Social Democratic & Labour Party (SDLP)
Member of Parliament forFoyle
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4846
Profile synced5 Jun 2026

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Phone0207 219 3000
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)729
Total net amount (stored)£1,544,825.13
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2621£26,094.11
24_2582£330,421.72
23_2498£311,191.15
22_23105£317,978.82
21_22199£291,408.56
20_21180£242,185.92
19_2032£25,544.85
Unknown12£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Staffing2£18,200.00
Office Costs19£7,894.11

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
9 Apr 2025Office CostsComms & Media—Paid£200.00
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£232,336.34
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£247.80
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£52.92
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£2,873.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£3,126.09
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£15,000.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£1,290.48
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£97.05
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£13,357.58
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£734.98
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£25,360.66
24 Mar 2025AccommodationWater—Repaid£-60.57
14 Mar 2025Office CostsMY O2 BILL PAYMENT [200011725-5860]—Paid£114.62
14 Mar 2025Office CostsLandline & internet package—Paid£205.38
25 Feb 2025Office CostsWWW.ARGOS.CO.UK [200011725-1696]—Paid£68.48
14 Feb 2025Office CostsMY O2 BILL PAYMENT [200011725-156]—Paid£83.92
12 Feb 2025StaffingProfessional & consultancy—Paid£8,700.00
12 Feb 2025Office CostsLandline & internet package—Paid£205.88
12 Feb 2025Office CostsProfessional & consultancy—Paid£400.00
Claims page 2 of 36
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