Rt Hon Esther McVey MP

Conservative (Con)

Member of Parliament forTatton

Member sinceJuly 2024

Years in office1 year

StatusActive MP

Parliamentary ID4084

Profile synced17 Jun 2026

Total claims (stored)1,861

Total net amount (stored)£1,752,151.85

Latest financial year25_26

Latest expense import10 Mar 2026

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

Category	Claims	Total net amount
Accommodation	5	£10,268.64
Office Costs	42	£6,812.59

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2011	Accommodation	MP London Accommodation (MAY)	—	Paid	£1,450.00
31 Mar 2011	Travel	Aggregated figure for travel during 2010-11	—	Paid	£5,482.90
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£69,475.91
23 Mar 2011	Office Costs	Pics and Vids Parl Recording	—	Paid	£84.00
21 Mar 2011	Office Costs	Const Office Landline Charges	—	Partpaid	£104.61
18 Mar 2011	Office Costs	VIKING Const Office Pens	—	Paid	£41.26
16 Mar 2011	Office Costs	VIKING Westminster Order	—	Paid	£50.35
14 Mar 2011	Office Costs	VIKING DIRECT	—	Paid	£64.01
11 Mar 2011	Office Costs	St Michaels - Pensby Surgery	—	Paid	£36.00
8 Mar 2011	Office Costs	VIKING for WESTMINSTER OFFICE	—	Paid	£78.52
1 Mar 2011	Office Costs	ESMC Mobile	—	Paid	£52.44
28 Feb 2011	Office Costs	Laser Carts-Westminster Office	—	Paid	£214.89
28 Feb 2011	Accommodation	MP London Home Electricity	—	Paid	£25.00
25 Feb 2011	Office Costs	Viking Order	—	Paid	£97.43
25 Feb 2011	Office Costs	—	—	Paid	£380.00
20 Feb 2011	Office Costs	Const Office Coffee etc	—	Paid	£5.57
4 Feb 2011	Office Costs	REMANU Laser Carts x 5	—	Paid	£210.94
4 Feb 2011	Office Costs	Mobile Telephone ESMC	—	Paid	£35.88
4 Feb 2011	Accommodation	ESMC Feb Electric DD	—	Paid	£25.00
26 Jan 2011	Office Costs	[***] Training at Merseytravel	—	Paid	£75.00

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