Danny Kinahan 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

11th August 2017 (1)
Date
Fri 11th Aug 2017
598845
Type
Winding Up
(Office Equipment Hire)
Description
Antrim Photocopier March
Winding up
Amount
£873.73
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595754
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Telephone line Woodford
Winding up
Amount
£189.35
Paid

4th July 2017 (3)
Date
Tue 4th Jul 2017
591176
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Paper
Winding up costs
Amount
£215.00
Paid
Date
Tue 4th Jul 2017
589836
Type
Winding Up
(Business Rates (Wind. Up))
Description
Rates Woodford Office
Rates Woodford Office
Amount
£1,950.73
Paid
Date
Tue 4th Jul 2017
589754
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
Internet [***]
Winding up costs
Amount
£126.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
595145
Type
Winding Up
(Computer Hire Wind. Up)
Description
ADOBE CREATIVE CLOUD
Payment Card
Amount
£45.73
Paid

29th May 2017 (1)
Date
Mon 29th May 2017
588680
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC[***]
Payment Card
Amount
Repaid
Repaid : £500.15

16th May 2017 (1)
Date
Tue 16th May 2017
583160
Type
Winding Up
(Professional Services Wind. Up)
Description
WESTMINSTER CITY COUNC
Payment card
Amount
£506.25
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
581374
Type
Office Costs
(Stationery Purchase)
Description
Photocopier Antrim
Office costs
Amount
£502.17
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
669542
Type
Accommodation
(Hotel London Area)
Description
Transfer budget
Number of nights not recorded
Amount
£412.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
595731
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Combined Utility Costs
As per form 591005
Amount
£249.25
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572097
Type
Office Costs
(Const Office Electricity)
Description
Electricity Antrim Office
Office expenses 03-04-17
Amount
£195.54
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
680556
Type
Office Costs
(Budget Repayment (OC))
Description
[***]
[***]
Amount
£-1,463.58
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578708
Type
Office Costs
(Waste Disposal)
Description
WP-ANTRIM BOUROUGH
April Card
Amount
£237.90
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
570987
Type
Office Costs
(Business Rates)
Description
LPS RATES PAYMENT
March Card
Amount
£525.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
February card
Amount
£68.40
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
558962
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Card January
Amount
£45.73
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
549977
Type
Accommodation
(Hotel London Area)
Description
Accommodation 3 nights
Accommodation 5-8 Dec
3 nights
Amount
£390.00
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553314
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Card December
Amount
£45.73
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
November card
Amount
£129.67
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540983
Type
Accommodation
(Hotel London Area)
Description
[***] & [***] [***]
Card return October 2-2
Number of nights not recorded
Amount
£379.25
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
542033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs November
Amount
£61.08
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
542051
Type
Accommodation
(Hotel London Area)
Description
Accommodation
accommodation 11-12 October
2 nights
Amount
£300.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
531628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile August
Office costs Jul-Sep
Amount
£45.15
Paid

25th September 2016 (1)
Date
Sun 25th Sep 2016
539281
Type
Office Costs
(Newspapers/Journals)
Description
THE FINANCIAL TIMES
Card return
Amount
£27.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531443
Type
Office Costs
(Newspapers/Journals)
Description
THE FINANCIAL TIMES
Payment Card September
Amount
£27.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525614
Type
Office Costs
(Newspapers/Journals)
Description
THE FINANCIAL TIMES
August Card
Amount
£27.00
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520485
Type
Office Costs
(Newspapers/Journals)
Description
THE FINANCIAL TIMES
Payment LondonCard July
Amount
£27.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
520709
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier usage
Photocopier
Amount
£491.44
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515963
Type
Office Costs
(Newspapers/Journals)
Description
THE FINANCIAL TIMES
Card return June
Amount
£27.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509094
Type
Office Costs
(Newspapers/Journals)
Description
THE FINANCIAL TIMES Continuity/Subscription Merchants
Card May 2016
Amount
£27.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
513359
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Telephone System second payment
Phone System
Amount
£750.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
507744
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Office cost return
Amount
£328.86
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
532172
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-673.89
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
534787
Type
Office Costs
(Budget Repayment (OCE))
Description
IPSA description: [***]
Budget repayment
Amount
£-673.89
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
501827
Type
Office Costs
(Newspapers/Journals)
Description
THE FINANCIAL TIMES - Continuity/Subscription Merchants
Card April
Amount
£27.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495356
Type
Accommodation
(Hotel London Area)
Description
[***] & [***] [***] Membership Organizations-Not Elsewhere Classified
Card return March 2016
Number of nights not recorded
Amount
£150.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
496405
Type
Start Up
(Install Office Equip. StartUp)
Description
Window Display
Office Setup
Amount
£79.20
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
489817
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Usage
Jan-Feb Office costs
Amount
£54.88
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489831
Type
Accommodation
(Hotel London Area)
Description
Accommodation
Accommodation not on IPSA card
3 nights
Amount
£375.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489834
Type
Start Up
(Office Alterations StartUp)
Description
Internal building works
Office set up
Amount
£142.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
489283
Type
Accommodation
(Hotel London Area)
Description
[***] & [***] [***] Membership Organizations-Not Elsewhere Classified
February card return
Number of nights not recorded
Amount
£189.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481147
Type
Accommodation
(Hotel London Area)
Description
[***] & [***] [***] Membership Organizations-Not Elsewhere Classified
Card Jan 2016
Number of nights not recorded
Amount
£210.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
490238
Type
Start Up
(Office Furn Purch StartUp)
Description
Pictures
Office set up
Amount
£85.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
476025
Type
Accommodation
(Hotel London Area)
Description
[***] & [***] Membership Organizations-Not Elsewhere Classified
Payment Card December
Number of nights not recorded
Amount
£375.00
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
478644
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs to Jan 2016
Amount
£7.25
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
468096
Type
Office Costs
(Const Office Electricity)
Description
Electricity - Ballyclare Office
Office Expenditure
Amount
£569.83
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
468129
Type
Accommodation
(Hotel London Area)
Description
1 night Accom
Accom London
1 nights
Amount
£150.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
470217
Type
Office Costs
(Other Equip Purchase)
Description
BIRMINGHAMTELECOM Telecommunication Equipment Including Telephone Sa
Card November
Amount
£133.13
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
468146
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Sept
Danny Misc
Amount
£47.45
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
457804
Type
Office Costs
(Website - Hosting)
Description
ONE.COM Miscellaneous and Specialty Retail Stores
Credit Card September
Amount
£15.84
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
458836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Templepatrick Office
Amount
£131.74
Paid

29th August 2015 (1)
Date
Sat 29th Aug 2015
460622
Type
Office Costs
(Const Office Rent)
Description
Rent for Antrim Office 39 High Street Antrim to September 2015
Antrim Office Rent
Amount
£2,464.00
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
460577
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Ballyclare Office
Amount
£38.40
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
445862
Type
Accommodation
(Hotel London Area)
Description
[***] Eating Places, Restaurants
July Credit Card
Number of nights not recorded
Amount
£399.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
458890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Ballyclare Office
Amount
£222.50
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
443716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone lines Constituency HQ
Telephone Constituency HQ
Amount
£127.56
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
440868
Type
Accommodation
(Hotel London Area)
Description
[***] & [***] Membership Organizations-Not Elsewhere Classified
Credit card June
Number of nights not recorded
Amount
£246.00
Paid