Expenses

Angus Brendan MacNeil

209 business-cost claims in 2015/16, as published by IPSA.

All categories £208,790 209 claims

Staffing £121,800 6 claims

Travel £49,195 1 claim

Office Costs £21,235 133 claims

Accommodation £16,560 69 claims

Date	Category	Cost type	Description	Status	Paid
17 Dec 2015	Accommodation	Hotel London Area	December Reconcilliation	Paid	£450.00
12 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	mobile nov to jan	Paid	£85.32
11 Dec 2015	Accommodation	Hotel London Area	December Reconcilliation	Paid	£600.00
7 Dec 2015	Office Costs	Tel/Mobile Purchase	mobile nov to jan	Paid	£19.99
4 Dec 2015	Accommodation	Hotel London Area	December Reconcilliation	Paid	£600.00
30 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£6.60
30 Nov 2015	Office Costs	Other	Banner	Paid	£75.96
30 Nov 2015	Office Costs	Const Office Electricity	Office costs	Paid	£511.75
27 Nov 2015	Office Costs	Advertising	Office Costs	Paid	£309.00
27 Nov 2015	Accommodation	Hotel London Area	December Reconcilliation	Paid	£450.00
26 Nov 2015	Office Costs	Professional Services	Office costs	Paid	£12.00
25 Nov 2015	Office Costs	Const Office Rent		Paid	£642.21
23 Nov 2015	Office Costs	Television Licence Purchase	November reconcilliation	Paid	£145.50
22 Nov 2015	Accommodation	Hotel NOT London Area	November reconcilliation	Paid	£85.00
20 Nov 2015	Accommodation	Hotel NOT London Area	November reconcilliation	Repaid	£0.00
20 Nov 2015	Accommodation	Hotel NOT London Area	November reconcilliation	Paid	£23.95
20 Nov 2015	Accommodation	Hotel NOT London Area	November reconcilliation	Paid	£80.00
20 Nov 2015	Accommodation	Hotel London Area	November reconcilliation	Paid	£298.00
19 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	November reconcilliation	Paid	£271.24
13 Nov 2015	Accommodation	Hotel NOT London Area	November reconcilliation	Paid	£113.00
13 Nov 2015	Accommodation	Hotel NOT London Area	November reconcilliation	Not Paid	£0.00
13 Nov 2015	Accommodation	Hotel NOT London Area	November reconcilliation	Not Paid	£0.00
12 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	vodafone OctNov	Paid	£402.12
12 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	mobile nov to jan	Paid	£402.12
11 Nov 2015	Accommodation	Hotel London Area	November reconcilliation	Paid	£300.00
10 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	orange OctNov	Paid	£17.11
7 Nov 2015	Accommodation	Hotel London Area	November reconcilliation	Paid	£13.58
5 Nov 2015	Office Costs	Advertising	November reconcilliation	Paid	£562.94
4 Nov 2015	Staffing	Health and Welfare Costs	Staffing budget	Paid	£130.00
4 Nov 2015	Accommodation	Hotel London Area	November reconcilliation	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.