Seamus Logan 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 (59)

Paid (59)

Date
Tue 22nd Apr 2025
200011569-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Pooled services 24-25 addittional Charges
Scottish National Party Research Team (SNP)
Amount
£8,000.00
Paid
Date
Tue 1st Apr 2025
90048745-0
Type
Office Costs
(Rent)
Amount
£990.00
Paid
Date
Mon 31st Mar 2025
200011493-575
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-990.00
Paid
Date
Mon 31st Mar 2025
200011493-574
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-31.16
Paid
Date
Mon 31st Mar 2025
60298682-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-10551]
Electricity
Amount
£105.04
Paid
Date
Thu 20th Mar 2025
200011512-145
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.95
Paid
Date
Thu 20th Mar 2025
200011512-144
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.58
Paid
Date
Thu 20th Mar 2025
200011512-573
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.72
Paid
Date
Wed 12th Mar 2025
60298682-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-6175]
Electricity
Amount
£158.44
Paid
Date
Wed 12th Mar 2025
60298682-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B [200011725-6176]
Landline
Amount
£87.24
Paid
Date
Tue 4th Mar 2025
90047953-1
Type
Office Costs
(Rent)
Amount
£990.00
Paid
Date
Tue 4th Mar 2025
90047756-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Sat 1st Mar 2025
60285430-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Fishing News
Amount
£35.00
Paid
Date
Fri 28th Feb 2025
60288749-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Rental Charge
Internet
Amount
£30.00
Paid
Date
Tue 4th Feb 2025
90047231-0
Type
Office Costs
(Rent)
Amount
£990.00
Paid
Date
Tue 4th Feb 2025
90047048-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Fri 31st Jan 2025
60288749-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Rental Charge
Internet
Amount
£30.00
Paid
Date
Mon 13th Jan 2025
60288102-2
Type
Office Costs
(Service charge & ground Rent)
Description
MORAY COUNCIL
Amount
£13.75
Paid
Date
Mon 6th Jan 2025
90046323-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 6th Jan 2025
90046540-1
Type
Office Costs
(Rent)
Amount
£990.00
Paid
Date
Fri 3rd Jan 2025
60288102-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£128.23
Paid
Date
Tue 31st Dec 2024
60288749-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Rental Charge
Internet
Amount
£30.00
Paid
Date
Sat 21st Dec 2024
60274538-12
Type
Office Costs
(Stationery & printing)
Description
Printing Cartridge Black and White
Amount
£17.00
Paid
Date
Sat 7th Dec 2024
60269953-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
18x Fishing News
Amount
£63.00
Paid
Date
Wed 4th Dec 2024
60279949-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 4th Dec 2024
60279949-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£40.97
Paid
Date
Tue 3rd Dec 2024
90045493-1
Type
Office Costs
(Rent)
Amount
£990.00
Paid
Date
Tue 3rd Dec 2024
90045540-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Sat 30th Nov 2024
60288749-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Rental Charge
Internet
Amount
£30.00
Paid
Date
Fri 22nd Nov 2024
60269953-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
2x Farmers Guardian
Amount
£8.20
Paid
Date
Fri 22nd Nov 2024
60269953-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
2x The Scottish Farmer
Amount
£8.40
Paid
Date
Thu 21st Nov 2024
4004939-289
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£65.18
Paid
Date
Thu 21st Nov 2024
4004939-288
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-33.92
Paid
Date
Sat 16th Nov 2024
60270695-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Wed 13th Nov 2024
4004939-287
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£33.92
Paid
Date
Sun 10th Nov 2024
4004939-290
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£29.18
Paid
Date
Wed 6th Nov 2024
4004939-291
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£67.85
Paid
Date
Wed 6th Nov 2024
4004939-292
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£32.54
Paid
Date
Tue 5th Nov 2024
90044902-1
Type
Office Costs
(Rent)
Amount
£990.00
Paid
Date
Tue 5th Nov 2024
90044949-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 22nd Oct 2024
60267529-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 22nd Oct 2024
60267529-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE-POWER.NET
Office furniture
Amount
£3,368.04
Paid
Date
Tue 22nd Oct 2024
60267529-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£36.81
Paid
Date
Fri 18th Oct 2024
4004895-799
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.95
Paid
Date
Thu 17th Oct 2024
4004895-800
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.71
Paid
Date
Fri 4th Oct 2024
60269953-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
1x Banffshire Journal
Amount
£1.90
Paid
Date
Thu 3rd Oct 2024
90044455-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 1st Oct 2024
90044320-0
Type
Office Costs
(Rent)
Amount
£990.00
Paid
Date
Mon 30th Sep 2024
60255247-7
Type
Office Costs
(Stationery & printing)
Description
Toner for Printer in Home Office
Amount
£34.99
Paid
Date
Wed 11th Sep 2024
60257500-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£421.93
Paid
Date
Wed 4th Sep 2024
6016232-0
Type
Accommodation
(Rent)
Description
[***] - First month´s rent -
Amount
£2,275.00
Paid
Date
Tue 3rd Sep 2024
90043721-1
Type
Office Costs
(Rent)
Amount
£990.00
Paid
Date
Mon 2nd Sep 2024
60257460-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£-2.00
Paid
Date
Sun 1st Sep 2024
60257460-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£212.00
Paid
Date
Mon 19th Aug 2024
6015874-0
Type
Office Costs
(Rent)
Description
Faster Payment form - First MTH Rent - [***]
Amount
£990.00
Paid
Date
Thu 8th Aug 2024
60257460-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 8th Aug 2024
60257460-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 29th Jul 2024
60248281-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 22nd Jul 2024
60248281-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£941.06
Paid