Frank McNally 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 (125)

Paid (125)

Date
Fri 24th Oct 2025
60332999-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of Canva design package for parliamentary written report
Amount
£99.99
Paid
Date
Fri 10th Oct 2025
4005465-122
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£92.20
Paid
Date
Fri 10th Oct 2025
4005465-123
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£115.72
Paid
Date
Fri 10th Oct 2025
4005465-100
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£92.20
Paid
Date
Fri 10th Oct 2025
4005465-101
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£115.72
Paid
Date
Fri 10th Oct 2025
4005465-125
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£92.20
Paid
Date
Fri 10th Oct 2025
4005465-124
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£92.20
Paid
Date
Fri 10th Oct 2025
4005465-99
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£92.20
Paid
Date
Fri 10th Oct 2025
4005465-569
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£92.20
Paid
Date
Fri 19th Sep 2025
60334657-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£281.72
Paid
Date
Thu 11th Sep 2025
60334659-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.91
Paid
Date
Tue 2nd Sep 2025
60334660-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£50.22
Paid
Date
Fri 29th Aug 2025
60328486-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 27th Aug 2025
60333340-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchased vacuum cleaner to maintain cleanliness in the office
Amount
£149.00
Paid
Date
Tue 26th Aug 2025
60323521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£60.50
Paid
Date
Tue 26th Aug 2025
60323520-1
Type
Office Costs
(Utilities)
Description
EDF(UK) EBS
Dual Fuel
Amount
£77.18
Paid
Date
Tue 5th Aug 2025
200012292-0
Type
Accommodation
(Hotel - London)
Description
Allocate hotel refund 60274108:1 to original claim 60268121:1
Number of nights not recorded
Amount
£-210.00
Paid
Date
Mon 28th Jul 2025
60316868-1
Type
Office Costs
(Advertising and contact cards)
Description
Parliamentary calling cards, business cards and roller banners
Amount
£571.00
Paid
Date
Tue 15th Jul 2025
60323204-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£59.47
Paid
Date
Mon 14th Jul 2025
60323207-1
Type
Office Costs
(Utilities)
Description
EDF(UK) EBS
Dual Fuel
Amount
£247.56
Paid
Date
Wed 18th Jun 2025
60311602-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CENTURION SIGNS U K LI
Amount
£348.00
Paid
Date
Wed 11th Jun 2025
60316815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£59.47
Paid
Date
Mon 12th May 2025
60312473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£59.47
Paid
Date
Fri 9th May 2025
60311601-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CENTURION SIGNS U K LI
Amount
£1,368.00
Paid
Date
Thu 1st May 2025
60312472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£53.52
Paid
Date
Wed 23rd Apr 2025
60304229-1-C
Type
Office Costs
(Insurance - buildings)
Description
WWW.NORTHLANARKSHIRE.G [200011797-352]
Amount
£6.45
Paid
Date
Mon 7th Apr 2025
60303263-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£2,034.36
Paid
Date
Fri 28th Mar 2025
60296909-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011726-8209]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60296908-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011726-8208]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60296899-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011725-8140]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60296897-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011726-8204]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60296910-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011726-8210]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60296905-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011725-8142]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60296901-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011726-8206]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60296911-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011726-8211]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60296914-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011725-9879]
Office furniture
Amount
£425.20
Paid
Date
Fri 28th Mar 2025
60296907-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011725-8143]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60296895-1
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD [200011725-8138]
Office furniture
Amount
£500.00
Paid
Date
Fri 28th Mar 2025
60292441-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for the local newspaper - Airdrie and Coatbridge Advertiser. Advanced payment required. [200011800-105]
Amount
£1,440.00
Paid
Date
Fri 28th Mar 2025
60292440-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local paper - Motherwell Times/Bellshill Speaker
Amount
£499.20
Paid
Date
Fri 28th Mar 2025
60337169-1
Type
Office Costs
(Software & applications)
Description
VEED Video Software for video editing and subtitles
Amount
£108.00
Paid
Date
Thu 27th Mar 2025
60292208-1-C
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board at local community football club, Albion Rovers. [200011797-350]
Amount
£22.52
Paid
Date
Thu 27th Mar 2025
60292211-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Refurbishment costs for new constituency office [200011797-351]
Amount
£8,403.00
Paid
Date
Thu 27th Mar 2025
60292208-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board at local community football club, Albion Rovers. [200011798-41]
Amount
£1,621.48
Paid
Date
Tue 25th Mar 2025
60298627-1
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN [200011725-10645]
Amount
£49.99
Paid
Date
Tue 25th Mar 2025
60298628-1
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN [200011725-10646]
Amount
£49.99
Paid
Date
Tue 25th Mar 2025
60294014-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-10647]
Amount
£16.00
Paid
Date
Fri 21st Mar 2025
60290851-1
Type
Accommodation
(Rent)
Description
Monthly Rent - London Accommodation
Amount
£2,250.00
Paid
Date
Thu 20th Mar 2025
200011512-745
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.65
Paid
Date
Thu 20th Mar 2025
200011512-743
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£37.58
Paid
Date
Thu 20th Mar 2025
200011512-737
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.20
Paid
Date
Thu 20th Mar 2025
200011512-746
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.40
Paid
Date
Thu 20th Mar 2025
200011512-735
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.18
Paid
Date
Thu 20th Mar 2025
200011512-740
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.93
Paid
Date
Thu 20th Mar 2025
200011512-734
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.61
Paid
Date
Thu 20th Mar 2025
200011512-749
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.78
Paid
Date
Thu 20th Mar 2025
200011512-736
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.20
Paid
Date
Thu 20th Mar 2025
200011512-733
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.88
Paid
Date
Thu 20th Mar 2025
200011512-747
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.36
Paid
Date
Thu 20th Mar 2025
200011512-748
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.48
Paid
Date
Thu 20th Mar 2025
200011512-738
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.98
Paid
Date
Thu 20th Mar 2025
200011512-741
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.21
Paid
Date
Thu 20th Mar 2025
200011512-730
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£441.89
Paid
Date
Thu 20th Mar 2025
200011512-731
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£76.90
Paid
Date
Thu 20th Mar 2025
200011512-739
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.27
Paid
Date
Thu 20th Mar 2025
200011512-742
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£68.83
Paid
Date
Thu 20th Mar 2025
200011512-744
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£51.35
Paid
Date
Thu 20th Mar 2025
200011512-732
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.27
Paid
Date
Thu 20th Mar 2025
200011512-729
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£245.45
Paid
Date
Thu 20th Mar 2025
200011512-2393
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£37.75
Paid
Date
Thu 20th Mar 2025
200011512-2394
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£31.72
Paid
Date
Thu 20th Mar 2025
200011512-2395
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.24
Paid
Date
Thu 20th Mar 2025
200011512-2398
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.09
Paid
Date
Thu 20th Mar 2025
200011512-2397
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.91
Paid
Date
Thu 20th Mar 2025
200011512-2396
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.19
Paid
Date
Thu 20th Mar 2025
200011512-2392
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Thu 6th Mar 2025
60287244-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband payment for London Accommodation
Internet
Amount
£25.99
Paid
Date
Wed 26th Feb 2025
60284797-1
Type
Accommodation
(Rent)
Description
Monthly rent payment for London Accommodation
Amount
£2,250.00
Paid
Date
Tue 18th Feb 2025
4005123-335
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.27
Paid
Date
Tue 18th Feb 2025
4005123-331
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.50
Paid
Date
Tue 18th Feb 2025
4005123-321
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.10
Paid
Date
Tue 18th Feb 2025
4005123-330
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.01
Paid
Date
Tue 18th Feb 2025
4005123-322
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.59
Paid
Date
Tue 18th Feb 2025
4005123-329
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.62
Paid
Date
Tue 18th Feb 2025
4005123-333
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.10
Paid
Date
Tue 18th Feb 2025
4005123-325
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.40
Paid
Date
Tue 18th Feb 2025
4005123-332
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.87
Paid
Date
Tue 18th Feb 2025
4005123-337
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.30
Paid
Date
Tue 18th Feb 2025
4005123-324
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.46
Paid
Date
Tue 18th Feb 2025
4005123-319
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.52
Paid
Date
Tue 18th Feb 2025
4005123-334
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.62
Paid
Date
Tue 18th Feb 2025
4005123-320
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.16
Paid
Date
Tue 18th Feb 2025
4005123-328
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.20
Paid
Date
Tue 18th Feb 2025
4005123-326
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.62
Paid
Date
Tue 18th Feb 2025
4005123-327
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.55
Paid
Date
Tue 18th Feb 2025
4005123-318
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.32
Paid
Date
Tue 18th Feb 2025
4005123-336
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.14
Paid
Date
Tue 18th Feb 2025
4005123-323
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.44
Paid
Date
Fri 7th Feb 2025
4005065-27
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,533.34
Paid
Date
Mon 20th Jan 2025
60277726-1
Type
Accommodation
(Rent)
Description
Advance payment of London accommodation rent for February
Amount
£2,250.00
Paid
Date
Mon 6th Jan 2025
60284716-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£130.99
Paid
Date
Wed 1st Jan 2025
60272023-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due in January 2025
Amount
£2,250.00
Paid
Date
Tue 17th Dec 2024
60278712-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£357.27
Paid
Date
Wed 27th Nov 2024
60267542-1
Type
Accommodation
(Rent)
Description
Rent for property at [***] [***] [***] (December 2024)
Amount
£2,250.00
Paid
Date
Mon 11th Nov 2024
60264855-1
Type
Accommodation
(Rent)
Description
Initial rent payment for accommodation
Amount
£456.00
Paid
Date
Mon 11th Nov 2024
60268671-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Wed 6th Nov 2024
60269176-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Wed 6th Nov 2024
60268665-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£180.00
Paid
Date
Wed 30th Oct 2024
200011687-71
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.15
Paid
Date
Tue 29th Oct 2024
60263902-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Tue 29th Oct 2024
60268121-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Thu 24th Oct 2024
60263907-1
Type
Accommodation
(Rent)
Description
[***][***][***]
Amount
£519.00
Paid
Date
Sun 20th Oct 2024
60263898-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 17th Oct 2024
60263895-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 16th Oct 2024
60263804-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 16th Oct 2024
60263804-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 16th Oct 2024
60263804-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-104]
Amount
£672.79
Paid
Date
Tue 15th Oct 2024
60263801-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Tue 15th Oct 2024
60263801-1-C
Type
Office Costs
(Software & applications)
Description
VEED LIMITED [200011800-103]
Amount
£58.43
Paid
Date
Wed 9th Oct 2024
60263794-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 9th Sep 2024
60256688-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£630.00
Paid
Date
Thu 5th Sep 2024
60256682-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 30th Jul 2024
60248518-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Tue 30th Jul 2024
60249511-1
Type
Office Costs
(Advertising and contact cards)
Description
POTTS PRINT UK LTD
Amount
£322.28
Paid
Date
Mon 22nd Jul 2024
60248518-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£718.62
Paid