Official portrait of Paula Barker

Paula Barker MP

Labour (Lab)
Member of Parliament forLiverpool Wavertree
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4828
Profile synced18 Apr 2026

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OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)441
Total net amount (stored)£1,385,228.39
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_2631£4,713.95
24_25120£323,834.29
23_2483£298,901.51
22_2395£266,132.68
21_2248£254,792.70
20_2129£203,257.18
19_2023£33,596.08
Unknown12£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs26£3,337.28
Accommodation5£1,376.67

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
19 Apr 2022Accommodation——Paid£1,950.00
12 Apr 2022Office CostsLandline—Paid£53.77
4 Apr 2022AccommodationElectricity—Paid£50.00
4 Apr 2022AccommodationWWW.WESTMINSTER.GOV.UK—Paid£936.14
31 Mar 2022StaffingTotal Staffing budget payroll costs for the 2021-22 year—Paid£188,838.35
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£1,495.92
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£1,550.00
31 Mar 2022Office CostsAggregated figure for this business cost and budget category in 2021-22—Paid£1,560.00
31 Mar 2022Office CostsAggregated figure for this business cost and budget category in 2021-22—Paid£10,399.92
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£181.40
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£566.20
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£6,505.98
31 Mar 2022MP TravelRail Booking Fee—Paid£20.00
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£94.40
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£84.00
31 Mar 2022Dependant TravelAggregated figure for travel during 2021-22—Paid£350.77
31 Mar 2022AccommodationAggregated figure for this business cost and budget category in 2021-22—Paid£30,251.72
16 Mar 2022Office CostsFCPRINTFINISH.CO.UK—Paid£60.00
10 Mar 2022Office CostsLandline—Paid£54.68
10 Mar 2022AccommodationElectricity—Paid£49.00
Claims page 17 of 22
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