Cathal Mallaghan 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.

View Expenses by: Date - Category - Status
Date
Tue 5th Nov 2024
90044938-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 18th Oct 2024
60266803-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£-656.21
Paid
Date
Thu 17th Oct 2024
60266803-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£656.21
Paid
Date
Fri 11th Oct 2024
4004895-714
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£37.30
Paid
Date
Fri 11th Oct 2024
4004895-709
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£113.26
Paid
Date
Thu 10th Oct 2024
4004895-708
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.14
Paid
Date
Thu 10th Oct 2024
4004895-702
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.82
Paid
Date
Thu 10th Oct 2024
4004895-271
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.10
Paid
Date
Thu 10th Oct 2024
4004895-276
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£165.00
Paid
Date
Thu 10th Oct 2024
4004895-710
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.89
Paid
Date
Thu 10th Oct 2024
4004895-712
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£19.74
Paid
Date
Thu 10th Oct 2024
4004895-275
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.14
Paid
Date
Thu 10th Oct 2024
4004895-272
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.90
Paid
Date
Thu 10th Oct 2024
4004895-705
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£85.00
Paid
Date
Thu 10th Oct 2024
4004895-273
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.53
Paid
Date
Thu 10th Oct 2024
4004895-706
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.44
Paid
Date
Thu 10th Oct 2024
4004895-274
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.80
Paid
Date
Thu 10th Oct 2024
4004895-704
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.24
Paid
Date
Thu 10th Oct 2024
4004895-703
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.54
Paid
Date
Thu 10th Oct 2024
4004895-711
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.00
Paid
Date
Thu 10th Oct 2024
4004895-713
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.70
Paid
Date
Thu 10th Oct 2024
4004895-707
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£7.32
Paid
Date
Fri 4th Oct 2024
60262503-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Single line rental for month of October
Amount
£11.08
Paid
Date
Tue 1st Oct 2024
90044361-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 30th Sep 2024
60255963-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Office Signage
Amount
£594.00
Paid
Date
Wed 18th Sep 2024
60256386-15
Type
Office Costs
(Software & applications)
Description
Zoom yearly account
Amount
£129.90
Paid
Date
Fri 13th Sep 2024
60258569-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 4th Sep 2024
60258569-4
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£57.72
Paid
Date
Wed 4th Sep 2024
60256386-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£12.63
Paid
Date
Mon 2nd Sep 2024
6016168-0
Type
Office Costs
(Rent)
Description
Cathal Mallaghan - [***] - First Month´s Rent -
Amount
£825.00
Paid
Date
Wed 14th Aug 2024
60254177-1
Type
Office Costs
(Equipment - purchase)
Description
DENNY FURNITURE
Office furniture
Amount
£123.96
Paid
Date
Sun 4th Aug 2024
60256386-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£11.08
Paid
Date
Thu 25th Jul 2024
60251035-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£457.20
Paid
Date
Thu 25th Jul 2024
60251035-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£225.00
Paid
Date
Thu 25th Jul 2024
60251035-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£225.00
Paid
Date
Fri 5th Jul 2024
60256386-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£11.08
Paid