Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Fiona Mactaggart

152 business-cost claims in 2013/14, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £152,440 152 claims
Staffing £131,028 16 claims
Office Costs £20,742 135 claims
Travel £669 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Jul 2013 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £68.40
1 Jul 2013 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
1 Jul 2013 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
25 Jun 2013 Office Costs Postage Purchase Postage response service Paid £50.00
12 Jun 2013 Office Costs Stationery Purchase Banner Paid £33.98
12 Jun 2013 Office Costs Stationery Purchase Banner Paid £0.24
12 Jun 2013 Office Costs Stationery Purchase Banner Paid £17.93
12 Jun 2013 Office Costs Stationery Purchase Banner Paid £4.25
12 Jun 2013 Office Costs Stationery Purchase Banner Paid £1.00
12 Jun 2013 Office Costs Stationery Purchase Banner Paid £0.89
12 Jun 2013 Office Costs Stationery Purchase Banner Paid £33.98
12 Jun 2013 Office Costs Stationery Purchase Banner Paid £19.74
30 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £-197.40
24 May 2013 Office Costs Const Office Tel. Usage/Rental MP travel and BT Paid £1,070.24
17 May 2013 Staffing Food & Drink Int/Volntr Intern lunch Paid £2.75
16 May 2013 Office Costs Const Office Rent Cont office rent april/ma/jun Paid £1,590.00
13 May 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £68.40
10 May 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £13.05
10 May 2013 Staffing Food & Drink Int/Volntr Intern lunch Paid £3.60
8 May 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £18.20
8 May 2013 Staffing Food & Drink Int/Volntr Intern lunch Paid £3.00
3 May 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £18.20
3 May 2013 Staffing Food & Drink Int/Volntr Intern lunch Paid £3.99
26 Apr 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £18.20
26 Apr 2013 Staffing Food & Drink Int/Volntr Intern lunch Paid £2.55
25 Apr 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £13.05
11 Apr 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £16.40
11 Apr 2013 Staffing Food & Drink Int/Volntr Intern lunch Paid £3.25
9 Apr 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £394.80
4 Apr 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £5.90

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.