Barry McElduff 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

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
649772
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
office Phones
winding up costs
Amount
£169.99
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
638372
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
Office costs claim
Amount
£405.07
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641334
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
VODAFONE PS
Card Reconciliation
Amount
£42.85
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
628013
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
638223
Type
Office Costs
(Other Equip Purchase)
Description
photocopier
Office costs claim
Amount
£4,560.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE PS
Card Reconciliation
Amount
£89.85
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
624860
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaning
Office claim form
Amount
£80.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
624020
Type
Office Costs
(Other)
Description
Office Signage
Office Costs
Amount
£1,068.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
624017
Type
Office Costs
(Const Office Repairs)
Description
Carlin Construction
Office costs
Amount
£583.80
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
615439
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Card Reconciliation
Amount
£35.00
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
609667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office costs
Amount
£48.38
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
607743
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£150.00
Paid