Expenses

Angus Brendan MacNeil

124 business-cost claims in 2010/11, as published by IPSA.

All categories £147,651 124 claims

Staffing £84,908 1 claim

Travel £31,011 1 claim

Accommodation £17,534 55 claims

Office Costs £14,198 66 claims

Miscellaneous Expenses £0 1 claim

Date	Category	Cost type	Description	Status	Paid
23 Oct 2010	Accommodation	Interim Hotel NOT London Ar	Hotel Stays	Paid	£90.00
23 Oct 2010	Accommodation	Interim Hotel London Area	Stay at [***]	Paid	£129.25
22 Oct 2010	Accommodation	Interim Hotel London Area	[***] Hotel Stay	Paid	£650.00
19 Oct 2010	Office Costs	Telephone/Mobile Purchase	mobile bill sep - oct	Paid	£65.41
15 Oct 2010	Accommodation	Interim Hotel London Area	[***] Hotel Stay	Paid	£387.75
12 Oct 2010	Office Costs	Advertising	General Office Costs	Paid	£117.50
10 Oct 2010	Office Costs	Stationery Purchase	Stationary Purchase	Paid	£32.73
10 Oct 2010	Office Costs	Stationery Purchase	Stationary Purchase	Paid	£17.98
10 Oct 2010	Office Costs	Stationery Purchase	Stationary Purchase	Paid	£62.75
10 Oct 2010	Office Costs	Stationery Purchase	Stationary Purchase	Paid	£224.37
10 Oct 2010	Office Costs	Stationery Purchase	Stationary Purchase	Paid	£60.48
10 Oct 2010	Office Costs	Const Office Rent	Const. Rent	Paid	£936.81
7 Oct 2010	Accommodation	Interim Hotel London Area	hotel [***]	Paid	£130.00
5 Oct 2010	Accommodation	Interim Hotel NOT London Ar	[***] 4/10/10	Paid	£75.00
4 Oct 2010	Office Costs	Payment Telephone/Mobile	General Office Costs	Paid	£310.48
4 Oct 2010	Accommodation	Interim Hotel London Area	hotel 30spt to 2nd oct	Paid	£258.50
2 Oct 2010	Accommodation	Interim Hotel London Area	Hotel Stays	Paid	£258.50
1 Oct 2010	Office Costs	Professional Services	General Office Costs	Paid	£118.60
1 Oct 2010	Office Costs	Other	CharingX print	Paid	£60.00
1 Oct 2010	Miscellaneous Expenses	Contingency	evening food 1st oct	Not Paid	£0.00
1 Oct 2010	Accommodation	Interim Hotel London Area	flat electricity and gas bill	Paid	£34.50
1 Oct 2010	Accommodation	Interim Hotel London Area	flat electricity and gas bill	Paid	£91.17
27 Sep 2010	Office Costs	Telephone/Mobile Purchase	General Office Costs	Paid	£74.95
23 Sep 2010	Office Costs	Other	General Office Costs	Paid	£60.00
19 Sep 2010	Office Costs	Payment Telephone/Mobile	mobile phones	Paid	£138.50
19 Sep 2010	Office Costs	Payment Telephone/Mobile	mobile bill sep - oct	Paid	£138.50
17 Sep 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£517.00
10 Sep 2010	Office Costs	Const Office Rent	office rent may- aug	Partpaid	£926.74
10 Sep 2010	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£936.81
9 Sep 2010	Accommodation	Interim Hotel London Area	Westminster Hotel Stay	Paid	£387.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.