Angus MacDonald Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (91)

Paid (91)

Date
Mon 6th Jan 2025
90046360-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 23rd Dec 2024
60273343-1
Type
Office Costs
(Business rates)
Description
Business rates (pro-rated for 9 months) 2024/2025
Amount
£2,614.50
Paid
Date
Sat 21st Dec 2024
60273320-22
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.10
Paid
Date
Mon 16th Dec 2024
60277575-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher for Fort William constituency office
Amount
£97.08
Paid
Date
Fri 13th Dec 2024
60277575-4
Type
Office Costs
(Stationery & printing)
Description
Laser toner for Westminster office
Amount
£100.96
Paid
Date
Fri 13th Dec 2024
60277575-3
Type
Office Costs
(Stationery & printing)
Description
Laser toners for Westminster office
Amount
£282.88
Paid
Date
Wed 11th Dec 2024
60271095-2
Type
Office Costs
(Business rates)
Description
Fort William BID levy - Annual Bill
Amount
£200.00
Paid
Date
Mon 9th Dec 2024
60273320-2
Type
Office Costs
(Utilities)
Description
EDF (Electiricty)
Electricity
Amount
£50.27
Paid
Date
Fri 6th Dec 2024
60271095-3
Type
Office Costs
(Postage & couriers)
Description
Post Office Ltd - Signed for letter to constiteunt
Amount
£3.35
Paid
Date
Tue 3rd Dec 2024
60273320-1
Type
Office Costs
(Utilities)
Description
Clear Business (Water)
Water
Amount
£52.61
Paid
Date
Tue 3rd Dec 2024
90045577-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 28th Nov 2024
60267699-4
Type
Accommodation
(Insurance - buildings)
Description
NFU Mutual
Amount
£713.91
Paid
Date
Thu 28th Nov 2024
60267699-1
Type
Accommodation
(Council tax)
Description
City Of Westminster (Sept 24 to Mar 25)
Amount
£819.97
Paid
Date
Sat 23rd Nov 2024
60273320-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.35
Paid
Date
Fri 22nd Nov 2024
60268790-1
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£72.00
Paid
Date
Wed 20th Nov 2024
60268790-2
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Wed 20th Nov 2024
4005001-473
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£162.18
Paid
Date
Wed 20th Nov 2024
60273320-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.75
Paid
Date
Thu 14th Nov 2024
60268449-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for Skye surgeries in the West Highland Free press
Amount
£342.00
Paid
Date
Wed 13th Nov 2024
60273320-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers/magazines
Amount
£9.45
Paid
Date
Wed 13th Nov 2024
4004939-1706
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£162.18
Paid
Date
Sat 9th Nov 2024
60268449-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Sat 9th Nov 2024
60273320-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.60
Paid
Date
Thu 7th Nov 2024
60273320-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers/Magazines
Amount
£8.75
Paid
Date
Wed 6th Nov 2024
60254773-7
Type
Office Costs
(Utilities)
Description
EDF Energy Monthly Electricity Bill
Electricity
Amount
£29.16
Paid
Date
Tue 5th Nov 2024
90044989-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 4th Nov 2024
60271095-1
Type
Office Costs
(Equipment - purchase)
Description
Viking - Filing cabinet
Office furniture
Amount
£289.68
Paid
Date
Mon 4th Nov 2024
60254773-5
Type
Office Costs
(Utilities)
Description
Clear Business Monthly Water Bill
Water
Amount
£51.13
Paid
Date
Fri 1st Nov 2024
4004939-1707
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£144.48
Paid
Date
Thu 31st Oct 2024
60254773-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers/Magazines
Amount
£12.25
Paid
Date
Wed 30th Oct 2024
60262152-2
Type
Office Costs
(Stationery & printing)
Description
Laser Colour Toner and USB Printer Cable (Fort WIlliam Office)
Amount
£206.91
Paid
Date
Wed 30th Oct 2024
60262152-3
Type
Office Costs
(Stationery & printing)
Description
Laser Colour Toner (Fort William Office)
Amount
£100.96
Paid
Date
Wed 30th Oct 2024
60262152-1
Type
Office Costs
(Stationery & printing)
Description
C4 Brown Envelopes (x10)
Amount
£7.99
Paid
Date
Tue 29th Oct 2024
4004895-2152
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£150.00
Paid
Date
Tue 29th Oct 2024
4004895-2161
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.48
Paid
Date
Tue 29th Oct 2024
4004895-2159
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£22.68
Paid
Date
Tue 29th Oct 2024
4004895-2155
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.72
Paid
Date
Tue 29th Oct 2024
4004895-2156
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.70
Paid
Date
Tue 29th Oct 2024
4004895-2158
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£190.18
Paid
Date
Tue 29th Oct 2024
4004895-2157
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.71
Paid
Date
Tue 29th Oct 2024
4004895-2160
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.00
Paid
Date
Tue 29th Oct 2024
4004895-2162
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£60.55
Paid
Date
Mon 28th Oct 2024
4004895-2153
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£129.10
Paid
Date
Mon 28th Oct 2024
4004895-2151
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.63
Paid
Date
Thu 24th Oct 2024
60268490-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Tue 22nd Oct 2024
60268490-2
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£72.00
Paid
Date
Sun 20th Oct 2024
60254773-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers/Magazines
Amount
£12.85
Paid
Date
Sun 20th Oct 2024
60268490-3
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Sat 19th Oct 2024
60267699-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£34.00
Paid
Date
Mon 14th Oct 2024
60262181-5
Type
Office Costs
(Stationery & printing)
Description
Black Laser Toner (for Fort William Office)
Amount
£142.61
Paid
Date
Fri 11th Oct 2024
60254773-8
Type
Office Costs
(Utilities)
Description
EDF Energy Monthly Electricity Bill
Electricity
Amount
£27.79
Paid
Date
Thu 10th Oct 2024
4004895-2154
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£-17.47
Paid
Date
Wed 2nd Oct 2024
60262181-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.00
Paid
Date
Wed 2nd Oct 2024
60262181-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.00
Paid
Date
Wed 2nd Oct 2024
60254773-2
Type
Office Costs
(Utilities)
Description
Clear Buisness Monthly Water Bill
Water
Amount
£52.61
Paid
Date
Tue 1st Oct 2024
90044424-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 24th Sep 2024
60260363-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£149.30
Paid
Date
Tue 24th Sep 2024
60260363-3
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£511.20
Paid
Date
Tue 24th Sep 2024
60260363-1
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£105.29
Paid
Date
Sat 21st Sep 2024
60260363-4
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Thu 19th Sep 2024
60267699-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Landline & internet package
Amount
£34.00
Paid
Date
Tue 17th Sep 2024
60264795-3
Type
Accommodation
(Utilities)
Description
Octopus Energy
Gas
Amount
£159.69
Paid
Date
Mon 9th Sep 2024
60262181-2
Type
Office Costs
(Equipment - purchase)
Description
Additional secure entry fob for Inverness Temporary Office
Sundries
Amount
£50.00
Paid
Date
Mon 9th Sep 2024
60254773-6
Type
Office Costs
(Utilities)
Description
EDF Energy Monthly Electricity Bill
Electricity
Amount
£27.80
Paid
Date
Fri 6th Sep 2024
60264795-2
Type
Accommodation
(Service charge & ground Rent)
Description
Castlereagh Management (Service Charge)
Amount
£1,152.02
Paid
Date
Tue 3rd Sep 2024
60254773-1
Type
Office Costs
(Utilities)
Description
Clear Business Monthly Water Bill
Water
Amount
£51.13
Paid
Date
Thu 22nd Aug 2024
60252273-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£260.00
Paid
Date
Thu 22nd Aug 2024
60252273-2
Type
Office Costs
(Advertising and contact cards)
Description
HIJOBS LIMITED
Amount
£558.00
Paid
Date
Thu 22nd Aug 2024
60252273-1
Type
Office Costs
(Software & applications)
Description
CHARLIEHR SOFTWARE
Amount
£48.00
Paid
Date
Wed 21st Aug 2024
4004729-416
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.43
Paid
Date
Wed 21st Aug 2024
4004729-425
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£7.74
Paid
Date
Wed 21st Aug 2024
4004729-424
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£17.42
Paid
Date
Wed 21st Aug 2024
4004729-422
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.01
Paid
Date
Wed 21st Aug 2024
4004729-418
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.43
Paid
Date
Wed 21st Aug 2024
4004729-427
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£9.24
Paid
Date
Wed 21st Aug 2024
4004729-419
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.42
Paid
Date
Wed 21st Aug 2024
4004729-414
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.65
Paid
Date
Wed 21st Aug 2024
4004729-420
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£34.66
Paid
Date
Wed 21st Aug 2024
4004729-421
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£2.86
Paid
Date
Wed 21st Aug 2024
4004729-428
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£7.46
Paid
Date
Wed 21st Aug 2024
4004729-415
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.26
Paid
Date
Wed 21st Aug 2024
4004729-423
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£7.08
Paid
Date
Wed 21st Aug 2024
4004729-417
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.46
Paid
Date
Wed 21st Aug 2024
4004729-426
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£17.47
Paid
Date
Wed 21st Aug 2024
4004729-413
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.23
Paid
Date
Mon 19th Aug 2024
60264795-4
Type
Accommodation
(Utilities)
Description
Octopus Energy
Gas
Amount
£159.69
Paid
Date
Fri 16th Aug 2024
4004709-2
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Tue 6th Aug 2024
60253756-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for office printer
Amount
£87.98
Paid
Date
Sat 20th Jul 2024
60252273-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 20th Jul 2024
60252273-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 2nd Apr 2024
60250998-1
Type
Accommodation
(Utilities)
Description
Water Rates for London Accommodation
Water
Amount
£475.35
Paid