Expenses

Angus Brendan MacNeil

281 business-cost claims in 2019/20, as published by IPSA.

All categories £195,609 281 claims

Staffing £122,268 10 claims

MP Travel £32,403 13 claims

Office Costs £25,350 198 claims

Accommodation £9,290 47 claims

Staff Travel £4,650 11 claims

Dependant Travel £1,648 2 claims

Date	Category	Cost type	Description	Status	Paid
23 Jul 2021	Office Costs	Equipment - purchase	Other office equipment	Repaid	£0.00
23 Jul 2021	Office Costs	Advertising and contact cards	60013677-5 reimbursed in error (already paid via payment card)	Repaid	£0.00
23 Jul 2021	Accommodation	Hotel - London	60013677-3 reimbursed in error (already paid via payment card)	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£122,147.27
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£55.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£45.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£112.48
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£96.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£13.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£24.55
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£121.05
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£210.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£145.80
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,821.14
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£1,654.86
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£29.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£21.45
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£130.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£70.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£517.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£510.75
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£177.85
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£747.90
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,105.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£917.52
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£26,470.68
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£168.75
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,479.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.