Fiona Mactaggart
LabourSloughMP since 1 May 1997(1997–2017)FORMER MP
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By Category
Staffing£867.9K (176)
Office Costs£155.6K (574)
Winding Up£49.8K (6)
Travel£5.8K (8)
Miscellaneous Expenses£1.7K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,887.26 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,120.69 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,342.92 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,784.41 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £47,923.16 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £27,239.30 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £72.10 | 31 Mar 2018 | Paid |
| Winding Up | RK Sparkle Cleaning Company Deep Clean of main + 2 offices | £150.00 | 5 Jul 2017 | Paid |
| Winding Up | Premier Shredding Shredding of documents | £60.00 | 5 Jul 2017 | Paid |
| Winding Up | Final telephone bill [***] Phone Bill | £97.33 | 20 Jun 2017 | Paid |
| Office Costs | Immigration specialist service casework and phone bill | £1,042.89 | 16 Jun 2017 | Paid |
| Winding Up | Pre-Paid Post for survey ROYAL MAIL GROUP | £100.00 | 5 Jun 2017 | Paid |
| Office Costs | Social Media Course [***] EB HOW TO RUN SOCIAL | £395.00 | 22 May 2017 | Paid |
| Office Costs | Diamond phone bill April and May Phone Bills | £148.68 | 1 May 2017 | Paid |
| Office Costs | Immigration Specialist service casework and phone bill | £1,044.32 | 30 Apr 2017 | Paid |
| Office Costs | Banner Stamp(s) | £119.00 | 25 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.00 | 24 Apr 2017 | Paid |
| Office Costs | BT Recurring charges quarterly bill | £67.06 | 19 Apr 2017 | Paid |
| Office Costs | XMA Ltd XMA April invoice for stationery | £240.92 | 3 Apr 2017 | Paid |
| Winding Up | Office Rent | £1,436.05 | 1 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £123.95 | 1 Apr 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £118,673.65 | 31 Mar 2017 | Paid |
| Office Costs | Print Direct Solutions Business cards (advice session details) | £125.00 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £475.05 | 31 Mar 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £150.00 | 30 Mar 2017 | Paid |
| Staffing | Immigration casework Research, Correspondence phones | £1,980.00 | 30 Mar 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £250.00 | 30 Mar 2017 | Paid |
| Office Costs | Office Outlet Labels for Ward Survey | £17.99 | 28 Mar 2017 | Paid |
| Office Costs | Training for Caseworker [***] [***] skills training | £540.00 | 27 Mar 2017 | Paid |
| Office Costs | All in One PC for Sec SPECIALIST COMPUTER CE | £931.22 | 24 Mar 2017 | Paid |
| Office Costs | Banner March Banner invoice for Stationery | £45.66 | 13 Mar 2017 | Paid |
| Office Costs | XMA Ltd XMA February invoice for Stationery | £49.12 | 28 Feb 2017 | Paid |
| Office Costs | Immigration Spec phone bill phone costs Sept to Dec 2016 | £102.57 | 22 Feb 2017 | Paid |
| Office Costs | London College Communication Website Training | £498.00 | 21 Feb 2017 | Paid |
| Office Costs | Lark Insurance ContentsInsurance | £355.22 | 20 Feb 2017 | Paid |
| Office Costs | Logo, website new Womens group Japple Design | £50.00 | 18 Feb 2017 | Paid |
| Staffing | Immigration Specialist Nov, Dec 2016 Jan 2017 | £2,640.00 | 16 Feb 2017 | Paid |
| Office Costs | BT line charges BT PAY BY PHONE | £67.06 | 14 Feb 2017 | Paid |
| Office Costs | Info Commissioners Office Data Protection Registration | £35.00 | 12 Feb 2017 | Paid |
| Office Costs | Diamond Phone Bill Feb voice calls advance charges | £53.59 | 1 Feb 2017 | Paid |
| Office Costs | Diamond Communications Dec Jan phone bill | £112.76 | 13 Jan 2017 | Paid |
| Office Costs | Diamond Communications phone maintenance upgrade | £498.74 | 9 Jan 2017 | Paid |
| Office Costs | Const Office Rent | £1,560.00 | 27 Dec 2016 | Paid |
| Office Costs | Banner December Banner invoice for Stationery | £41.09 | 9 Dec 2016 | Paid |
| Office Costs | Texting Service - Annual Texting facility for constituents to contact | £240.00 | 5 Dec 2016 | Paid |
| Office Costs | Banner December Banner invoice for Stationery | £42.26 | 1 Dec 2016 | Paid |
| Staffing | Jul-Oct Immigration Casework casework and phone calls | £3,614.14 | 2 Nov 2016 | Paid |
| Office Costs | November phone [***] Nov voice calls and line rental | £65.56 | 1 Nov 2016 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £180.00 | 31 Oct 2016 | Paid |
| Office Costs | Misc Office Requirements ONE STOP CONVENIENT-[***] | — | 28 Oct 2016 | Repaid |