Elisha McCallion 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 : Accommodation (14) - MP Travel (3) - Office Costs (55) - Winding Up (1)

Accommodation (14)

Date
Thu 27th Jun 2019
60014279-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL
Number of nights not recorded
Amount
£139.00
Paid
Date
Wed 12th Jun 2019
60014279-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 2nd Apr 2019
60008368-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 15th Feb 2019
716322
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 13th Nov 2018
695177
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 10th Oct 2018
688849
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 4th Jul 2018
671904
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 16th May 2018
661525
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 18th Apr 2018
654328
Type
Accommodation
(Hotel London Area)
Description
LONDON
Card Reconciliation
Number of nights not recorded
Amount
£162.00
Paid
Date
Wed 28th Feb 2018
647810
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 18th Jan 2018
635558
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 13th Dec 2017
627815
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 21st Nov 2017
621262
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 2nd Nov 2017
629431
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation claim
1 nights
Amount
£150.00
Paid

MP Travel (3)

Date
Mon 21st Oct 2019
60032460-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 23rd Jul 2019
60017035-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£174.79
Paid
Date
Thu 11th Jul 2019
60017035-5
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

Office Costs (55)

Date
Fri 31st Jul 2020
70002773-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] - 60023252
Amount
Repaid
Repaid : £629.91
Date
Fri 31st Jul 2020
70002773-1
Type
Office Costs
(Business rates)
Description
[***] [***] - 60009018:1
Amount
Repaid
Repaid : £629.91
Date
Fri 31st Jul 2020
70002773-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] - 60008368:2
Amount
Repaid
Repaid : £629.91
Date
Fri 31st Jul 2020
70002773-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] - 60008396:1
Amount
Repaid
Repaid : £629.91
Date
Fri 31st Jul 2020
70002773-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] - 60014279:7
Amount
Repaid
Repaid : £629.91
Date
Fri 31st Jul 2020
70002773-2
Type
Office Costs
(Insurance - buildings)
Description
[***] [***] - 60009018:2
Amount
Repaid
Repaid : £629.91
Date
Sat 28th Dec 2019
60038815-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill
Amount
£111.10
Paid
Date
Fri 1st Nov 2019
90004120-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,000.00
Paid
Date
Mon 14th Oct 2019
60032460-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VODAFONE.CO.UK
Amount
£112.83
Paid
Date
Wed 9th Oct 2019
60032460-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Printer, photocopier & scanner
Amount
£260.94
Paid
Date
Wed 4th Sep 2019
4000433-81
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-132
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£69.47
Paid
Date
Wed 14th Aug 2019
4000385-6
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2019
Other office equipment
Amount
£6.01
Paid
Date
Wed 14th Aug 2019
4000385-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2019
Other office equipment
Amount
£3.96
Paid
Date
Wed 14th Aug 2019
4000385-7
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2019
Other office equipment
Amount
£9.12
Paid
Date
Sun 11th Aug 2019
60023252-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£109.46
Paid
Date
Thu 1st Aug 2019
90002148
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,000.00
Paid
Date
Sat 13th Jul 2019
60017035-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VODAFONE.CO.UK
Amount
£176.81
Paid
Date
Tue 25th Jun 2019
60014279-3
Type
Office Costs
(Utilities)
Description
WWW.FIRMUSENERGY.CO.UK
Electricity
Amount
£219.70
Paid
Date
Wed 12th Jun 2019
60014279-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VODAFONE.CO.UK
Amount
£80.29
Paid
Date
Thu 23rd May 2019
60008396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£86.61
Paid
Date
Tue 7th May 2019
4000145-7
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£81.07
Paid
Date
Wed 1st May 2019
90000141
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,000.00
Paid
Date
Wed 24th Apr 2019
60009018-4
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£219.70
Paid
Date
Wed 24th Apr 2019
60009018-2
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance
Amount
£200.00
Paid
Date
Tue 23rd Apr 2019
60008368-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£76.85
Paid
Date
Fri 12th Apr 2019
60009018-3
Type
Office Costs
(Utilities)
Description
Power Ni bill
Electricity
Amount
£153.45
Paid
Date
Mon 1st Apr 2019
60009018-1
Type
Office Costs
(Business Rates)
Description
Rates Bill
Amount
£6,872.95
Paid
Date
Fri 15th Mar 2019
727775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VODAFONE.CO.UK
March Card Reconciliation
Amount
£102.62
Paid
Date
Mon 4th Mar 2019
720465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ICT phone bill
Office costs claim
Amount
£49.34
Paid
Date
Fri 18th Jan 2019
712317
Type
Office Costs
(Const Office Gas)
Description
Firmus gas bill
Office costs claim
Amount
£178.05
Paid
Date
Sat 12th Jan 2019
709721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VODAFONE.CO.UK
Card reconciliation
Amount
£140.84
Paid
Date
Thu 3rd Jan 2019
704985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ICT phone bill
Office costs
Amount
£44.05
Paid
Date
Mon 31st Dec 2018
704604
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
Office costs
Amount
£252.39
Paid
Date
Thu 13th Dec 2018
702563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VODAFONE.CO.UK
Card Reconciliation
Amount
£88.65
Paid
Date
Wed 28th Nov 2018
700653
Type
Office Costs
(Install/Maint Office Equip.)
Description
Gladeon Safety systems
office costs
Amount
£246.52
Paid
Date
Fri 16th Nov 2018
704168
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
ICO registration renewal
Office costs
Amount
£40.00
Paid
Date
Mon 1st Oct 2018
685389
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
office cost
Amount
£141.00
Paid
Date
Wed 12th Sep 2018
682482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VODAFONE.CO.UK
Card Reconciliation
Amount
£78.26
Paid
Date
Fri 31st Aug 2018
679232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ICT phone bill
Office costs claim
Amount
£75.66
Paid
Date
Tue 14th Aug 2018
677256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VODAFONE.CO.UK
Card Reconciliation
Amount
£213.26
Paid
Date
Wed 1st Aug 2018
674640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ICT Phones
Office costs claim
Amount
£64.19
Paid
Date
Thu 19th Jul 2018
673773
Type
Office Costs
(Const Office Electricity)
Description
Firmus Bill
Office costs claim
Amount
£64.50
Paid
Date
Thu 14th Jun 2018
666816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VODAFONE.CO.UK
Card Reconcilation
Amount
£95.54
Paid
Date
Wed 13th Jun 2018
668924
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Office costs claim
Amount
£212.50
Paid
Date
Wed 30th May 2018
661718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone bill
Office costs claim
Amount
£102.99
Paid
Date
Fri 20th Apr 2018
656726
Type
Office Costs
(Const Office Gas)
Description
Firmus Gas
Office costs claim
Amount
£239.38
Paid
Date
Sun 1st Apr 2018
655779
Type
Office Costs
(Const Office Electricity)
Description
Power Ni bill original date 26/03/18
Office Costs claim
Amount
£256.29
Paid
Date
Sun 1st Apr 2018
651263
Type
Office Costs
(Business Rates)
Description
Office rates bill
Office Costs claim
Amount
£6,699.82
Paid
Date
Wed 28th Mar 2018
648544
Type
Office Costs
(Other)
Description
Office Signage
Office Costs claim
Amount
£864.00
Paid
Date
Fri 23rd Feb 2018
641136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VODAFONE.CO.UK
Card Reconciliation
Amount
£75.14
Paid
Date
Mon 5th Feb 2018
642230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Office Costs Claim
Amount
£64.27
Paid
Date
Wed 17th Jan 2018
637612
Type
Office Costs
(Const Office Electricity)
Description
Power NI
Office costs claim
Amount
£227.28
Paid
Date
Tue 19th Dec 2017
629430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bills x 4
Office costs claim
Amount
£227.23
Paid
Date
Mon 30th Oct 2017
624022
Type
Office Costs
(Install/Maint Office Equip.)
Description
Picture framing
Office costs
Amount
£80.00
Paid

Winding Up (1)

Date
Tue 28th Jan 2020
60038815-2
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Vodaphone bill
Amount
£112.90
Paid