Expenses

Angus Brendan MacNeil

294 business-cost claims in 2021/22, as published by IPSA.

All categories £211,825 294 claims

Staffing £156,776 2 claims

Office Costs £22,260 239 claims

MP Travel £19,470 12 claims

Accommodation £6,846 33 claims

Staff Travel £6,474 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£145,565.45
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£1,108.84
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£278.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£71.20
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£125.75
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£82.80
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£395.20
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£89.99
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£4,321.96
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,508.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£5,600.04
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£236.01
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£407.50
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£654.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£364.82
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£501.75
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£200.00
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£525.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£92.90
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£84.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£16,312.63
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£89.99
25 Mar 2022	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£11,211.00
23 Mar 2022	Office Costs	Mobile telephone - contract & usage	barra office phone	Paid	£52.00
14 Mar 2022	Office Costs	Mobile telephone - contract & usage	Reimbursement of Staff monthly mobile phone bill.	Paid	£20.00
7 Mar 2022	Office Costs	Newspapers, journals, magazines	Iberian Research Monthly Invoice.	Paid	£75.00
28 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£18.70
28 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£10.44
28 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£12.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.