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Expenses

Dr Alasdair McDonnell

39 business-cost claims in 2017/18, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £98,726 39 claims
Winding Up £64,990 18 claims
Staffing £27,786 1 claim
Office Costs £3,098 10 claims
Travel £2,172 1 claim
Accommodation £475 6 claims
Miscellaneous Expenses £206 3 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2018 Winding Up Payroll Total Winding Up budget payroll costs for the 2017-18 year Paid £57,092.98
31 Mar 2018 Travel Aggregated Travel Costs Aggregated figure for travel during 2017-18 Paid £2,172.30
31 Mar 2018 Staffing Payroll Total Staffing budget payroll costs for the 2017-18 year Paid £27,785.76
8 Aug 2017 Winding Up Office Water Expenses 0046 Paid £23.25
8 Aug 2017 Miscellaneous Expenses Accom Tel Usg/Rent (Wind. Up) Expenses 0047 Paid £64.30
8 Aug 2017 Miscellaneous Expenses Accom Electricity (Wind. Up) Expenses 0048 Paid £77.23
8 Aug 2017 Miscellaneous Expenses Accom Electricity (Wind. Up) Expenses 0049 Paid £64.32
8 Aug 2017 Accommodation Hotel London Area Statement 25082017 Paid £-300.00
8 Aug 2017 Accommodation Hotel London Area Statement 25082017 Paid £-356.50
7 Aug 2017 Winding Up Office Shredding/Removing Data Expenses 0046 Paid £346.92
4 Aug 2017 Winding Up Const Off Tel.Usg/Rnt Wind.Up Statement 25082017 Paid £716.77
3 Aug 2017 Winding Up Const Off Cleaning Wind. Up Expenses 0046 Paid £150.00
1 Aug 2017 Winding Up Const Off Bldng Insur Wind. Up Expenses 0045 Paid £188.49
31 Jul 2017 Winding Up Office Rent Expenses 0044 Paid £1,000.00
31 Jul 2017 Winding Up Const Off Tel.Usg/Rnt Wind.Up Statement 25082017 Paid £18.99
14 Jul 2017 Winding Up Office Water Statement 25072017 Paid £95.92
13 Jul 2017 Accommodation Hotel London Area Statement 25072017 Paid £356.50
11 Jul 2017 Winding Up Business Rates (Wind. Up) Expenses 0043 Paid £791.27
11 Jul 2017 Winding Up Business Rates (Wind. Up) Expenses 0043 Paid £1,033.69
6 Jul 2017 Accommodation Hotel London Area Statement 25072017 Paid £300.00
27 Jun 2017 Winding Up Office Gas General Expenses 0042 Paid £407.87
27 Jun 2017 Winding Up Office Electricity General Expenses 0042 Paid £1,132.75
21 Jun 2017 Winding Up Const Off Tel.Usg/Rnt Wind.Up Statement 25062017 Paid £18.99
13 Jun 2017 Winding Up Travel Costs Aggregated Winding-Up Travel Costs Paid £540.69
12 Jun 2017 Winding Up Office Electricity Statement 25062017 Paid £32.01
12 Jun 2017 Winding Up Office Electricity Statement 25062017 Paid £528.21
22 May 2017 Office Costs Const Office Tel. Usage/Rental Statement 12062017 Paid £18.99
16 May 2017 Office Costs Const Office Tel. Usage/Rental Statement 12062017 Paid £838.27
16 May 2017 Office Costs Const Office Tel. Usage/Rental Statement 12062017 Paid £110.40
2 May 2017 Winding Up Office Rent [***] to Winding Up Paid £871.23

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