Expenses

John McNally

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

All categories £222,332 134 claims

Staffing £160,533 2 claims

Office Costs £23,449 94 claims

Accommodation £17,186 25 claims

Staff Travel £9,970 5 claims

MP Travel £9,165 5 claims

Dependant Travel £2,029 3 claims

Date	Category	Cost type	Description	Status	Paid
8 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,560.00
7 Jun 2019	Office Costs	Utilities	Electricity	Paid	£65.94
7 Jun 2019	Office Costs	Utilities	Electricity	Paid	£121.73
28 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£52.32
28 May 2019	Accommodation	Utilities	Electricity	Paid	£43.42
15 May 2019	Office Costs	Utilities	Water	Paid	£51.44
15 May 2019	Office Costs	Maintenance, Redecorations & Repairs	Changes to the front of the office in line with Planning Enforcement Unit at Falkirk Council instructions and to prevent a a Planning Contravention Notice being issued against us.	Paid	£6,327.60
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,560.00
7 May 2019	Office Costs	Rent	Constituency office rent 28/05/19-27/08/19	Paid	£1,732.50
7 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£172.66
3 May 2019	Accommodation	Utilities	Gas	Paid	£34.04
3 May 2019	Accommodation	Utilities	Electricity	Paid	£17.18
15 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£92.32
9 Apr 2019	Accommodation	Council tax	Council Tax 2019/2020 for London Accomodation	Paid	£670.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.