LabourREPORT
Richard Quigley

Richard Quigley

Labour MP for Isle of Wight West

Won with 38.6% · Majority: 3,177

96%
Party loyalty
1
Rebellions
27/36
Key votes
£171k
Expenses

The Verdict

Did what they were told on almost every vote, even when it meant breaking the promises Labour made to get elected. Said one thing on the doorstep, did the opposite in the division lobby.

Subject Grades

How Richard scored on each issue. Tap any subject for the individual votes.

Follow the Money

What Richard claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£171k
Expenses
£171k

Expense Breakdown

£116k
Staffing
£26k
Office costs
£19k
Accommodation
£10k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£2k
🇨🇭

Switzerland (Berne and Zurich)

Paid by: Federal Department of Foreign Affairs, Switzerland

£2k

Name of donor: Federal Department of Foreign Affairs, Switzerland Address of donor: Embassy of Switzerland in the UK, 16-18 Montagu Place, London W1H 2BQ Estimate of the probable value (or amount of any donation): Travel (£380), accommodation (£660), in-country travel (£290), meals (£240), value £1,570 Destination of visit: Switzerland (Berne and Zurich) Dates of visit: 5 November 2025 to 7 November 2025 Purpose of visit: MP delegation visit with focus on Switzerland’s rail and transport network and Vocational and Professional Education and Training (VPET) system. (Registered 19 November 2025)

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(2 entries)

Undisclosed

Type of land/property: Business property (Shop with flat above) Number of properties: 1 Location: Cowes Ownership details: Co-owned with spouse (Registered 11 July 2024)

Undisclosed

Type of land/property: Residential property (house) Number of properties: 1 Location: Cowes Ownership details: Co-owned with spouse (Registered 29 July 2024)

8. Miscellaneous(3 entries)

Undisclosed

Trustee of The Footprint Trust (Isle of Wight). This is an unpaid role. (Registered 11 July 2024)

Undisclosed

Councillor, Isle of Wight Council Additional information: I have foregone my allowance for this role from 5 July 2024 (Registered 11 July 2024)

Undisclosed

Trustee of Pan Together (Registered 11 July 2024)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Richard's Expenses

162 individual claims totalling £180,490.79 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£27
1 claim
Hospitality: £27.00
TV, Newspapers & Subscriptions
£170
2 claims
TV licence: £169.50
Hotel Stays
£6k
5 claims
Hotel - London: £4,145.00
Hotel - London: £794.61
Hotel - London: £780.00
Hotel - UK Not London: £148.98
Flights
£702
2 claims
Air travel: £701.75
Staffing
3 claims
£116k
Office Costs
123 claims
£34k
Accommodation
18 claims
£20k
Staff Travel
8 claims
£6k
MP Travel
10 claims
£4k
Staffing(3 claims)£116,388.66
Payroll(1)£114,348.66
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£114,348.66
Training - staff(2)£2,040.00
17 Sep 2024ELECTED TECHNOLOGIES
£1,440.00
17 Sep 2024ELECTED TECHNOLOGIES
£600.00
Office Costs(123 claims)£33,656.13
Equipment - purchase(48)£12,401.47
15 Dec 2024Office Equipment
£1,567.00
31 Mar 2025WIGHT BUSINESS SERVICE [200011725-7899]
£1,500.00
4 Feb 2025Equipment- furniture
£1,207.95
31 Mar 2025Equipment- other [200011793-622]
£949.60
30 Apr 2025IKEA LTD SHOP ONLINE
£897.00
20 Dec 2024Office Equipment
£799.92
1 Feb 2025Equipment [200011793-618]
£623.94
27 Mar 2025WIGHT BUSINESS SERVICE [200011725-9065]
£594.00
20 Feb 2025WIGHT BUSINESS SERVICE
£576.00
31 Mar 2025WIGHT BUSINESS SERVICE [200011725-7903]
£500.00
30 Sep 2025PAYPAL KHSODAPA
£345.00
21 Jan 2025WIGHT BUSINESS SERVICE
£245.18
6 Jan 2025Equipment- other [200011793-612]
£219.00
21 Nov 2025Equipment- purchase
£199.00
6 Apr 2025Office equipment [200011793-623]
£198.00
6 Jan 2025Equipment- furniture [200011792-46]
£140.00
31 Mar 2025Tower fans x4 [200011792-49]
£139.96
22 Aug 2025SP FULAIM
£130.00
31 Mar 2025Office equipment- electrical
£129.99
5 Jan 2025Equipment
£129.00
31 Mar 2025Equipment -purchase
£123.00
31 Mar 2025ARGOS [200011725-7901]
£114.97
20 Jan 2025WIGHT FIBRE LIMITED
£112.80
6 Jan 2025Equipment- other [200011792-361]
£86.00
31 Mar 2025ARGOS [200011725-7900]
£80.00
14 Jan 2025Equipment- other [200011792-363]
£79.99
7 Apr 2025Equipment
£77.73
29 Apr 2025AMAZON [***]
£73.32
5 Jan 2025Office furniture [200011792-86]
£70.00
14 Jan 2025Equipment- H&S [200011792-368]
£56.96
6 Apr 2025Office Equipment [200011792-50]
£46.34
31 Mar 2025Equipment [200011792-367]
£45.00
27 Mar 2025WIGHT BUSINESS SERVICE [200011725-9066]
£40.00
15 Jan 2025Furniture - chairs [200011792-47]
£40.00
31 Mar 2025WWW.ARGOS.CO.UK [200011725-7902]
£39.99
31 Mar 2025Equipment- cleaning [200011793-630]
£33.00
27 Feb 2025SAINSBURYS S/MKTS [200011725-1724]
£32.60
6 Jan 2025Equipment- other [200011792-364]
£30.00
31 Mar 2025Equipment- electrical [200011793-631]
£22.00
17 Feb 2025Equipment [200011792-369]
£20.00
9 Jan 2025Equipment [200011792-370]
£18.98
13 Jan 2025First Aid Kit [200011792-360]
£16.99
16 Jan 2025Equipment- other [200011792-362]
£16.00
9 Jan 2025Equipment [200011792-372]
£9.49
9 Jan 2025Equipment- other [200011792-48]
£9.27
31 Mar 2025Equipment- other [200011792-91]
£7.50
27 Feb 2025WM MORRISONS STORE [200011725-1723]
£6.00
6 Jan 2025Equipment- other [200011792-366]
£3.00
Website hosting and design(9)£5,960.00
1 Mar 2025www.richardquigley.org.uk
£5,000.00
1 Mar 2025www.richardquigley.org.uk
£120.00
19 Nov 2025Website hosting and maintenance Oct 25
£120.00
27 Apr 2025Website hosting and maintenance April 2025
£120.00
19 Nov 2025Website hosting and maintenance Sept 25
£120.00
19 Nov 2025Website hosting and maintenance Nov 25
£120.00
27 May 2025Website hosting and maintenance
£120.00
5 Aug 2025Website hosting and design July
£120.00
26 Jun 2025Website June 2025
£120.00
Rent(6)£4,166.68
1 Apr 2025No description
£1,041.67
29 Nov 2024[***] - December 2024 rent - [***]
£1,041.67
4 Feb 2025No description
£1,041.67
4 Mar 2025No description
£1,041.67
6 Jan 2025No description
£1,041.67
31 Mar 20252024-25 [***] rent pro-rata
£-1,041.67
Utilities(8)£2,629.55
18 Feb 2025Utilities - Constituency office
£749.71
31 Mar 2025Utilities [200011793-621]
£557.75
17 Mar 2025Utilities - February 2025
£551.74
9 May 2025Utilities- electricity
£221.92
6 Feb 2025Constituency office utilities
£160.72
2 Jul 2025Electricity May 2025
£141.35
14 Aug 2025Utilities JUL 2025
£123.94
14 Aug 2025Utilities- JUN 2025
£122.42
Stationery & printing(12)£1,851.13
31 Mar 2025WIGHT BUSINESS SERVICE [200011725-7904]
£934.01
31 Mar 2025BILTMORE PRINTERS [200011725-7905]
£710.40
4 Feb 2025Banner March 2025
£99.90
4 Feb 2025Banner March 2025
£36.36
20 Feb 2025WIGHT BUSINESS SERVICE
£16.62
8 Jan 2025Stationery [200011792-90]
£12.35
8 Jan 2025Stationery [200011792-89]
£11.68
4 Feb 2025Banner March 2025
£8.74
4 Feb 2025Banner March 2025
£7.54
9 Jan 2025Stationery [200011792-87]
£5.94
13 Jan 2025Stationary [200011792-88]
£4.00
9 Jan 2025Stationery [200011792-373]
£3.59
Software & applications(1)£1,476.00
15 Aug 2025Elected Technologies- Caseworkermp
£1,476.00
Landline phone & internet - rental & usage(10)£1,202.15
17 Sep 2025WIGHT FIBRE LIMITED
£136.20
20 Oct 2025WIGHT FIBRE LIMITED
£136.20
22 Aug 2025WIGHT FIBRE LIMITED
£136.20
21 Jul 2025WIGHT FIBRE LIMITED
£136.20
17 Apr 2025WIGHT FIBRE LIMITED
£125.40
11 Mar 2025WIGHT FIBRE LIMITED [200011725-6288]
£124.80
19 Mar 2025WIGHT FIBRE LIMITED [200011725-6788]
£124.80
28 May 2025WIGHT FIBRE LIMITED
£124.80
17 Jun 2025WIGHT FIBRE LIMITED
£124.80
7 Jan 2025WIGHT FIBRE LIMITED
£32.75
Maintenance, Redecorations & Repairs(2)£1,181.10
6 Feb 2025Office maintenance and redecoration
£1,000.00
7 Apr 2025WIGHT FIRE COMPANY LTD
£181.10
Pooled staffing services(1)£1,000.00
7 Feb 2025Parliamentary Research Services
£1,000.00
Venue hire, meetings & surgeries(20)£966.00
15 Dec 2024No description
£72.00
13 Nov 2024No description
£72.00
16 Dec 2024No description
£72.00
13 Nov 2024No description
£72.00
20 Nov 2024No description
£72.00
9 Sep 2024No description
£72.00
21 Nov 2024No description
£72.00
24 Mar 2025No description
£52.50
11 Oct 2024No description
£48.00
7 Nov 2024No description
£48.00
17 Oct 2024No description
£39.90
31 Oct 2024No description
£36.00
3 Oct 2024No description
£36.00
7 Oct 2024No description
£36.00
21 Oct 2024No description
£36.00
6 Dec 2024No description
£36.00
3 Dec 2024No description
£36.00
7 Nov 2024No description
£28.80
15 Oct 2024No description
£19.20
19 Dec 2024No description
£9.60
Training - staff(1)£510.00
17 Sep 2024PAYPAL PARLITRAINI
£510.00
TV licence(2)£169.50
31 Mar 2025TV Licence [200011793-574]
£168.99
31 Mar 2025TV Licence [200011792-196]
£0.51
Cleaning services(2)£115.55
31 Mar 2025Cleaning supplies [200011792-45]
£59.80
31 Mar 2025Cleaning products
£55.75
Hospitality(1)£27.00
12 Mar 2025HOC CRS [200011725-4049]
£27.00
Accommodation(18 claims)£20,337.86
Rent(9)£18,062.47
22 Aug 2024No description
£2,400.00
18 Mar 2025No description
£2,400.00
18 Feb 2025No description
£2,400.00
19 Aug 2024Richard Quigley First Month´s Rent - [***]
£2,400.00
17 Dec 2024No description
£2,400.00
19 Nov 2024No description
£2,400.00
17 Oct 2024No description
£2,400.00
16 Jan 2025No description
£2,400.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,137.53
Council tax(7)£1,480.78
1 Aug 2025council tax July
£212.00
8 Sep 2025august
£212.00
4 Jul 2025June council tax
£212.00
14 Nov 2025Oct council tax
£212.00
17 Jun 2025may
£212.00
14 Oct 2025council tax
£212.00
12 May 2025council tax for [***] [***]
£208.78
Hotel - London(2)£794.61
22 Jul 2024[***][***][***]
4 nights
£645.61
29 Jul 2024[***][***][***]
1 night
£149.00
Staff Travel(8 claims)£5,880.85
Hotel - London(1)£4,145.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
23 nights
£4,145.00
Rail(3)£1,374.87
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,255.72
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£94.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£24.35
Other public transport(1)£162.88
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£162.88
Hotel - UK Not London(1)£148.98
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£148.98
Subsistence(2)£49.12
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£32.37
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.75
MP Travel(10 claims)£4,227.29
Rail(2)£2,502.19
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,686.52
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£815.67
Hotel - London(1)£780.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£780.00
Air travel(2)£701.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£641.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£60.00
Other public transport(2)£116.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£70.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£46.00
Travel Associated Cost(1)£87.55
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£87.55
Railcard(1)£30.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£30.00
Parking(1)£9.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£9.00

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009