Photo of Richard Quigley

Richard Quigley

Labour MP for Isle of Wight West

Elected 2024-07-04

Constituency outline of Isle of Wight West with neighbours greyed
Isle of Wight West
£171.4K Expenses claimed · rank #723 of 650
£0 Donations received
6 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED AGAINST Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

Expenses Breakdown

Total: £171,447. Rank: #723 of 650 MPs. Source: IPSA.

Staffing
£116,389
Office
£26,093
Accommodation
£18,857
Travel
£10,108

What They Actually Claimed For

Itemised IPSA claims for the 169 expense lines this MP submitted. Total paid: £181,741. Source: IPSA individualBusinessCosts.

42 items for review
  • £646 Single claim of £645.61 for Hotel - London (Accommodation) on 22/07/2024.
  • £2,400 Single claim of £2,400.00 for Rent (Accommodation) on 19/11/2024.
  • £2,400 Single claim of £2,400.00 for Rent (Accommodation) on 17/12/2024.
  • £2,400 Single claim of £2,400.00 for Rent (Accommodation) on 17/10/2024.
  • £2,400 Single claim of £2,400.00 for Rent (Accommodation) on 19/08/2024.
  • £2,400 Single claim of £2,400.00 for Rent (Accommodation) on 18/02/2025.
  • £2,400 Single claim of £2,400.00 for Rent (Accommodation) on 22/08/2024.
  • £2,400 Single claim of £2,400.00 for Rent (Accommodation) on 16/01/2025.
  • £2,400 Single claim of £2,400.00 for Rent (Accommodation) on 18/03/2025.
  • £642 Single claim of £641.75 for Air travel (MP Travel) on 31/03/2025.
  • £780 Single claim of £780.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £816 Single claim of £815.67 for Rail (MP Travel) on 31/03/2025.
  • £1,687 Single claim of £1,686.52 for Rail (MP Travel) on 31/03/2025.
  • £950 Single claim of £949.60 for Equipment - purchase (Office furniture) on 31/03/2025.
  • £576 Single claim of £576.00 for Equipment - purchase (Office furniture) on 20/02/2025.
  • £624 Single claim of £623.94 for Equipment - purchase (Other office equipment) on 01/02/2025.
  • £800 Single claim of £799.92 for Equipment - purchase (Office furniture) on 20/12/2024.
  • £1,567 Single claim of £1,567.00 for Equipment - purchase (Office furniture) on 15/12/2024.
  • £594 Single claim of £594.00 for Equipment - purchase (Office furniture) on 27/03/2025.
  • £1,500 Single claim of £1,500.00 for Equipment - purchase (Other office equipment) on 31/03/2025.
  • £500 Single claim of £500.00 for Equipment - purchase (Office furniture) on 31/03/2025.
  • £1,000 Single claim of £1,000.00 for Maintenance, Redecorations & Repairs (Office Costs) on 06/02/2025.
  • £1,000 Single claim of £1,000.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 07/02/2025.
  • £1,042 Single claim of £1,041.67 for Rent (Office Costs) on 06/01/2025.
  • £1,042 Single claim of £1,041.67 for Rent (Office Costs) on 29/11/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £164,431

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£114,349
01/03/2025Office CostsWebsite hosting and designFY 24-25
www.richardquigley.org.uk0
£5,000
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2523 nights
£4,145
19/11/2024AccommodationRentFY 24-25
0
£2,400
17/12/2024AccommodationRentFY 24-25
0
£2,400
17/10/2024AccommodationRentFY 24-25
0
£2,400
19/08/2024AccommodationRentFY 24-25
Richard Quigley First Month´s Rent - [***]0
£2,400
18/02/2025AccommodationRentFY 24-25
0
£2,400
22/08/2024AccommodationRentFY 24-25
0
£2,400
16/01/2025AccommodationRentFY 24-25
0
£2,400
18/03/2025AccommodationRentFY 24-25
0
£2,400
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,687
15/12/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,567
31/03/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£1,500
15/08/2025Office CostsSoftware & applicationsFY 25-26
Elected Technologies- Caseworkermp0
£1,476
17/09/2024StaffingTraining - staffFY 24-25
ELECTED TECHNOLOGIES0
£1,440
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,256
04/02/2025Office CostsEquipment - purchaseFY 25-26
Office furniture0
£1,208
06/01/2025Office CostsRentFY 24-25
0
£1,042
29/11/2024Office CostsRentFY 24-25
[***] - December 2024 rent - [***]0
£1,042

Year on year

FY 24-25 123 claims £171,447
FY 25-26 46 claims £10,294

Travel

£10,108 paid across 0 trips.

Accommodation

£20,762 paid across 5 nights.

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