Angus MacDonald MP: costs

310 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£7,773.41

Budget not published

Staffing£0.00

Budget not published

Accommodation£4,460.10

Budget not published

Travel£0.00

Budget not published

Costs

27 May 2025 · Service charge & ground Rent · Accommodation · £513.38
Details
Claim 60308997-1 · Paid · Service Charge for London Accommodation (3 months)
Official IPSA release
22 May 2025 · Software & applications · Office Costs · £84.00
Details
Claim 60307126-3 · Paid · "NOTION LABS
Official IPSA release
12 May 2025 · Software & applications · Office Costs · £54.78
Details
Claim 60307126-5 · Paid · INTUIT LTD MAILCHIMP
Official IPSA release
2 May 2025 · Water · Office Costs · £58.29
Details
Claim 60303642-2 · Paid · Water - Fort William Constituency Offiuce
Official IPSA release
2 May 2025 · Water · Office Costs · £61.99
Details
Claim 60303642-1 · Paid · Water - Fort William Constituency Office
Official IPSA release
30 Apr 2025 · Stationery & printing · Office Costs · £173.28
Details
Claim 4005280-112 · Paid · Banner June 2025
Official IPSA release
29 Apr 2025 · Stationery & printing · Office Costs · £173.28
Details
Claim 4005204-127 · Paid · Banner May 2025
Official IPSA release
29 Apr 2025 · Stationery & printing · Office Costs · £173.28
Details
Claim 4005204-124 · Paid · Banner May 2025
Official IPSA release
27 Apr 2025 · Cleaning services · Office Costs · £116.16
Details
Claim 60298762-1 · Paid · Constituency Office Cleaning
Official IPSA release
22 Apr 2025 · Software & applications · Office Costs · £84.00
Details
Claim 60307126-6 · Paid · "NOTION LABS
Official IPSA release
12 Apr 2025 · Software & applications · Office Costs · £55.85
Details
Claim 60307126-8 · Paid · INTUIT LTD MAILCHIMP
Official IPSA release
10 Apr 2025 · Cleaning services · Office Costs · £102.00
Details
Claim 60298757-1 · Paid · Constituency Office Cleaning
Official IPSA release
7 Apr 2025 · Electricity · Office Costs · £60.44
Details
Claim 60299834-1 · Paid · EDF Electricity [200011798-133]
Official IPSA release
3 Apr 2025 · Maintenance, Redecorations & Repairs · Office Costs · £492.12
Details
Claim 60300622-1-C · Paid · Replacement water heater for Fort William office [200011797-12]
Official IPSA release
1 Apr 2025 · Water · Accommodation · £971.22
Details
Claim 60299142-1 · Paid · Annual Water Rates - London Accommodation
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £11,435.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £34.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £285.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £300.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Dual Fuel · Accommodation · £366.44
Details
Claim 60299834-2 · Paid · Octopus Energy [200011798-134]
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £149,318.43
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £585.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £15.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £142.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £248.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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