Expenses

John McNally

120 business-cost claims in 2022/23, as published by IPSA.

All categories £276,191 120 claims

Staffing £208,020 2 claims

Office Costs £23,699 86 claims

Accommodation £22,599 22 claims

MP Travel £10,970 5 claims

Staff Travel £9,856 4 claims

Dependant Travel £1,047 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£196,472.53
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£251.33
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,829.56
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£5,615.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,159.93
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£728.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£7,946.51
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£289.46
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£247.92
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,483.62
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,047.32
21 Mar 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	Invoice from Falkirk Council for waste disposal-2023/2024	Paid	£315.35
21 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£140.00
21 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Replacement of a door panel in constituency office	Paid	£194.58
21 Mar 2023	Accommodation	Utilities	Water	Paid	£415.14
14 Mar 2023	Office Costs	Cleaning services	Window cleaner for constituency office	Paid	£4.00
9 Mar 2023	Accommodation	Rent		Paid	£1,733.33
13 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£104.50
9 Feb 2023	Office Costs	Rent	Rent for constituency office 28/02/2023-27/05/2023	Paid	£2,125.00
9 Feb 2023	Accommodation	Utilities	Dual Fuel	Paid	£48.66
9 Feb 2023	Accommodation	Rent		Paid	£1,733.33
7 Feb 2023	Office Costs	Cleaning services	Window cleaner for constituency office	Paid	£4.00
30 Jan 2023	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£11,547.33
11 Jan 2023	Office Costs	Utilities	Water	Paid	£65.64
11 Jan 2023	Office Costs	Mobile telephone - equipment purchase	Kinex bill for MP´s work mobile phone (including 20% VAT) Dec2022/Jan2023	Paid	£21.00
11 Jan 2023	Office Costs	Mobile telephone - contract & usage	Kinex bill for MP´s work mobile phone (minus discount and including 20% VAT) Dec2022/Jan2023	Paid	£12.00
11 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£104.50
11 Jan 2023	Accommodation	Utilities	Dual Fuel	Paid	£48.66
10 Jan 2023	Accommodation	Rent		Paid	£1,733.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.