Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mr Denis MacShane

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

2012/13 2011/12 2010/11
All categories £100,687 247 claims
Staffing £69,209 133 claims
Office Costs £13,235 99 claims
Accommodation £11,658 14 claims
Travel £6,585 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £6,584.95
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £67,731.30
28 Mar 2011 Staffing Professional Services (Staff.) 2011.03 Freelance research Paid £375.00
28 Mar 2011 Office Costs Const Office Tel. Usage/Rental 2011.3 Paid £110.08
28 Mar 2011 Office Costs Const Office Tel. Usage/Rental 2011.3 Paid £69.62
28 Mar 2011 Office Costs Const Office Tel. Usage/Rental 2011.3 Paid £61.87
24 Mar 2011 Office Costs Payment Telephone/Mobile 2010.12/2011.2/3 Paid £177.22
23 Mar 2011 Office Costs Stationery Purchase 2010.12/2011.2/3 Paid £407.60
23 Mar 2011 Office Costs Postage Purchase 2010.12/2011.2/3 Paid £76.82
23 Mar 2011 Office Costs Contact Cards 2010.12/2011.2/3 Paid £524.00
23 Mar 2011 Accommodation Electricity 2011-3 Paid £467.66
23 Mar 2011 Accommodation Accommodation Rent 2011-3 Paid £1,450.00
22 Mar 2011 Staffing Professional Services (Staff.) 2011-3 Paid £102.00
22 Mar 2011 Office Costs Stationery Purchase 2010.12/2011.2/3 Paid £718.36
22 Mar 2011 Office Costs Stationery Purchase 2010.12/2011.2/3 Paid £142.61
18 Mar 2011 Office Costs Stationery Purchase 2011.04 GA Expenses Paid £9.49
9 Mar 2011 Office Costs Stationery Purchase 2011.04 GA Expenses Paid £19.39
25 Feb 2011 Accommodation Council Tax 2011-3 Paid £348.00
25 Feb 2011 Accommodation Accommodation Rent 2011-3 Paid £1,450.00
24 Feb 2011 Office Costs Payment Telephone/Mobile 2010.12/2011.2/3 Paid £296.84
18 Feb 2011 Office Costs Const Office Gas 2011.03 Paid £136.80
18 Feb 2011 Office Costs Const Office Electricity 2011.03 Paid £295.72
5 Feb 2011 Office Costs Stationery Purchase 2011.01/2 Paid £18.36
2 Feb 2011 Office Costs Stationery Purchase 2011.01 GA Expenses Paid £125.02
2 Feb 2011 Office Costs Stationery Purchase 2011.01/2 Paid £18.13
27 Jan 2011 Office Costs Website - Hosting 2011.01 GA Expenses Paid £35.24
27 Jan 2011 Office Costs Venue Hire Paid £60.00
27 Jan 2011 Office Costs Payment Telephone/Mobile 2011.01 GA Expenses Paid £118.06
27 Jan 2011 Office Costs Payment Telephone/Mobile 2011.01 GA Expenses Paid £73.30
27 Jan 2011 Office Costs Payment Telephone/Mobile 2011.01 GA Expenses Paid £67.98

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