MPs / Mr Angus MacDonald
Mr Angus MacDonald MP
Liberal Democrat·Inverness, Skye and West Ross-shire·MP since 4 Jul 2024
Claims, 2024 to 25
159 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Jul 2025 | Office Costs Utilities | Electricity | £1,708.63 | £1,708.63 | Paid |
| 7 Apr 2025 | Office Costs Utilities | Electricity | £60.44 | £60.44 | Paid |
| 3 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Replacement water heater for Fort William office [200011797-12] | £492.12 | £492.12 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £149,318.43 | £149,318.43 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £19.06 | £19.06 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £248.03 | £248.03 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £60.04 | £60.04 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £146.43 | £146.43 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £34.20 | £34.20 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £761.39 | £761.39 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £458.28 | £458.28 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £142.50 | £142.50 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £585 | £585 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £1,804.08 | £1,804.08 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £285 | £285 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £11,435.64 | £11,435.64 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £39.30 | £39.30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £180 | £180 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £15 | £15 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £30.20 | £30.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £271.80 | £271.80 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £189.90 | £189.90 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £859.95 | £859.95 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £300 | £300 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £298.93 | £298.93 | Paid |
| 31 Mar 2025 | Accommodation Utilities | Dual Fuel | £366.44 | £366.44 | Paid |
| 22 Mar 2025 | Office Costs Software & applications | "NOTION LABS [200011725-9008] | £84 | £84 | Paid |
| 20 Mar 2025 | Office Costs Software & applications | CHARLIEHR SOFTWARE [200011725-6431] | £48 | £48 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,116.34 | £1,116.34 | Paid |
| 19 Mar 2025 | Office Costs Advertising and contact cards | VISTAPRINT [200011725-7110] | £151.98 | £151.98 | Paid |
| 12 Mar 2025 | Office Costs Software & applications | MAILCHIMP [200011725-4641] | £56.23 | £56.23 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | Amazon Laser Toner for Westminster Office | £470.82 | £470.82 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | Amazon Laser Toner for Westminster Office | £395.95 | £395.95 | Paid |
| 5 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £36.58 | £36.58 | Paid |
| 4 Mar 2025 | Office Costs Rent | £450 | £450 | Paid | |
| 28 Feb 2025 | Office Costs Cleaning services | Monthly Cleaning - Fort William Constituency Office | £96 | £96 | Paid |
| 22 Feb 2025 | Office Costs Software & applications | "NOTION LABS | £84 | £84 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £-162.18 | £-162.18 | Paid |
| 20 Feb 2025 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £48 | £48 | Paid |
| 13 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £400 | £400 | Paid |
| 12 Feb 2025 | Office Costs Software & applications | MAILCHIMP | £58.69 | £58.69 | Paid |
| 5 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £42 | £42 | Paid |
| 4 Feb 2025 | Office Costs Rent | £450 | £450 | Paid | |
| 1 Feb 2025 | Office Costs Newspapers, journals, magazines | Newspapers | £9.60 | £9.60 | Paid |
| 31 Jan 2025 | Office Costs Cleaning services | Office Cleaning Fort William constituency office | £192 | £192 | Paid |
| 30 Jan 2025 | Office Costs Newspapers, journals, magazines | Newspapers | £5.95 | £5.95 | Paid |
| 30 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Replacement office windows following two vandalism incidents. Insurance excess is £500 per incident. So unable to claim on insurance. | £720 | £720 | Paid |
| 26 Jan 2025 | Office Costs Newspapers, journals, magazines | newspapers | £4.50 | £4.50 | Paid |
| 25 Jan 2025 | Office Costs Newspapers, journals, magazines | Newspapers | £5.10 | £5.10 | Paid |
| 24 Jan 2025 | Office Costs Newspapers, journals, magazines | Newspapers | £4.80 | £4.80 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | Block Plan for Fort William constituency office (required for building warrant for security installation) | £34.98 | £34.98 | Paid |
| 22 Jan 2025 | Office Costs Software & applications | "NOTION LABS | £86.33 | £86.33 | Paid |
| 20 Jan 2025 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £48 | £48 | Paid |
| 19 Jan 2025 | Office Costs Newspapers, journals, magazines | Newspapers | £5.10 | £5.10 | Paid |
| 19 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £42 | £42 | Paid |
| 12 Jan 2025 | Office Costs Software & applications | MAILCHIMP | £59.37 | £59.37 | Paid |
| 12 Jan 2025 | Office Costs Newspapers, journals, magazines | Newspapers | £5.75 | £5.75 | Paid |
| 10 Jan 2025 | Accommodation Utilities | Electricity | £259.62 | £259.62 | Paid |
| 7 Jan 2025 | Office Costs Newspapers, journals, magazines | WWW.WHFP.COM | £40 | £40 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £60.65 | £60.65 | Paid |
| 6 Jan 2025 | Office Costs Rent | £450 | £450 | Paid | |
| 3 Jan 2025 | Office Costs Utilities | Water | £52.61 | £52.61 | Paid |
| 1 Jan 2025 | Office Costs Newspapers, journals, magazines | Newspapers | £6 | £6 | Paid |
| 23 Dec 2024 | Office Costs Business rates | Business rates (pro-rated for 9 months) 2024/2025 | £2,614.50 | £2,614.50 | Paid |
| 22 Dec 2024 | Office Costs Software & applications | "NOTION LABS | £72 | £72 | Paid |
| 21 Dec 2024 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £48 | £48 | Paid |
| 21 Dec 2024 | Office Costs Newspapers, journals, magazines | Newspapers | £5.10 | £5.10 | Paid |
| 19 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £37.34 | £37.34 | Paid |
| 18 Dec 2024 | Office Costs Insurance - buildings | NFU MUTUAL INSURAN [200011799-4] | £158.03 | £158.03 | Paid |
| 16 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Fire extinguisher for Fort William constituency office | £97.08 | £97.08 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Laser toners for Westminster office | £282.88 | £282.88 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Laser toner for Westminster office | £100.96 | £100.96 | Paid |
| 12 Dec 2024 | Office Costs Software & applications | MAILCHIMP | £56.93 | £56.93 | Paid |
| 11 Dec 2024 | Office Costs Business rates | Fort William BID levy - Annual Bill | £200 | £200 | Paid |
| 9 Dec 2024 | Office Costs Utilities | Electricity | £50.27 | £50.27 | Paid |
| 6 Dec 2024 | Office Costs Postage & couriers | Post Office Ltd - Signed for letter to constiteunt | £3.35 | £3.35 | Paid |
| 3 Dec 2024 | Office Costs Utilities | Water | £52.61 | £52.61 | Paid |
| 3 Dec 2024 | Office Costs Rent | £450 | £450 | Paid | |
| 28 Nov 2024 | Accommodation Insurance - buildings | NFU Mutual [200011799-6] | £256.23 | £256.23 | Paid |
| 28 Nov 2024 | Accommodation Council tax | City Of Westminster (Sept 24 to Mar 25) | £819.97 | £819.97 | Paid |
| 23 Nov 2024 | Office Costs Newspapers, journals, magazines | Newspapers | £10.35 | £10.35 | Paid |
| 22 Nov 2024 | Office Costs Software & applications | "NOTION LABS | £72 | £72 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner January 2025 | £162.18 | £162.18 | Paid |
| 20 Nov 2024 | Office Costs Software & applications | CHARLIEHR SOFTWARE | £48 | £48 | Paid |
| 20 Nov 2024 | Office Costs Newspapers, journals, magazines | Newspapers | £8.75 | £8.75 | Paid |
| 19 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £34 | £34 | Paid |
| 14 Nov 2024 | Office Costs Advertising and contact cards | Advertising for Skye surgeries in the West Highland Free press | £342 | £342 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £162.18 | £162.18 | Paid |
| 13 Nov 2024 | Office Costs Newspapers, journals, magazines | Newspapers/magazines | £9.45 | £9.45 | Paid |
| 9 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £12 | £12 | Paid | |
| 9 Nov 2024 | Office Costs Newspapers, journals, magazines | Newspapers | £9.60 | £9.60 | Paid |
| 7 Nov 2024 | Office Costs Newspapers, journals, magazines | Newspapers/Magazines | £8.75 | £8.75 | Paid |
| 6 Nov 2024 | Office Costs Utilities | Electricity | £29.16 | £29.16 | Paid |
| 5 Nov 2024 | Office Costs Rent | £450 | £450 | Paid | |
| 4 Nov 2024 | Office Costs Utilities | Water | £51.13 | £51.13 | Paid |
| 4 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £289.68 | £289.68 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £144.48 | £144.48 | Paid |
| 31 Oct 2024 | Office Costs Newspapers, journals, magazines | Newspapers/Magazines | £12.25 | £12.25 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Laser Colour Toner and USB Printer Cable (Fort WIlliam Office) | £206.91 | £206.91 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | C4 Brown Envelopes (x10) | £7.99 | £7.99 | Paid |