Mike Weir
Scottish National PartyAngusMP since 7 Jun 2001(2001–2017)FORMER MP
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By Category
Staffing£615.9K (12)
Accommodation£144.0K (202)
Travel£125.4K (8)
Office Costs£115.0K (889)
Winding Up£60.7K (22)
Miscellaneous Expenses£3.5K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £95,510.24 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,908.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,525.36 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,589.56 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,122.54 | 31 Mar 2018 | 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 | £55,257.84 | 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 | £19,023.34 | 31 Mar 2018 | Paid |
| Winding Up | Phone/elec/ London Phone account Arbroath office | £483.40 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Phone/elec/ London Electricity for London Accomodation | £100.28 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Gas London Final gas bill | £20.02 | 8 Aug 2017 | Paid |
| Winding Up | Shredding of Files Shredding of office files | £297.65 | 4 Aug 2017 | Paid |
| Winding Up | Arbroath Office Energy end gas account for Arbroath office | £99.26 | 1 Aug 2017 | Paid |
| Winding Up | Arbroath Office Energy End Electricity account for Arbroath office | £60.58 | 1 Aug 2017 | Paid |
| Winding Up | Office Rent | £315.62 | 28 Jul 2017 | Paid |
| Miscellaneous Expenses | Final IPSA card BT BILL PAYMENT [***] [***] | £-19.36 | 28 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £2,201.88 | 28 Jul 2017 | Paid |
| Winding Up | Accommodation Removal Removal of items from accommodation | £198.00 | 19 Jul 2017 | Paid |
| Winding Up | Electricity Montrose Office Electricity Montrose Office three quarters | £207.00 | 19 Jul 2017 | Paid |
| Winding Up | IPSA Card June/July BT BILL PAYMENT 2 | £181.19 | 17 Jul 2017 | Paid |
| Winding Up | Central services Pooled services period to 8th June . These are services provided to group members .cannot see any ot... | £1,956.00 | 13 Jul 2017 | Paid |
| Winding Up | IPSA Card June/July Trainline | £125.71 | 12 Jul 2017 | Paid |
| Winding Up | IPSA Card June/July ROYAL MAIL REDIRECTION | £31.99 | 26 Jun 2017 | Paid |
| Winding Up | Office Costs Tel and Electrici Electric Bill Constituency Office [***] | £135.03 | 17 Jun 2017 | Paid |
| Winding Up | Office Costs Tel and Electrici Electric Bill Constituency Office [***] | £137.84 | 17 Jun 2017 | Paid |
| Winding Up | Venue Hire Surg/Meet Wind. Up | £10.00 | 15 Jun 2017 | Paid |
| Winding Up | Office Costs Tel and Electrici Mobile Phone Bill June [***] | £35.40 | 15 Jun 2017 | Paid |
| Winding Up | Office Costs May Telephone Account Montrose [***] | £181.19 | 14 Jun 2017 | Paid |
| Winding Up | IPSA Card June APCOA - ABERDEEN AIRPO [***] | £58.00 | 13 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 WEIR/MICHAEL MR [***] | £426.77 | 12 Jun 2017 | Paid |
| Winding Up | IPSA Card June EXPRESS ONBOARD [***] | £42.00 | 12 Jun 2017 | Paid |
| Winding Up | Office Costs May Window cleaning Arbroath [***] | £3.50 | 12 Jun 2017 | Paid |
| Office Costs | Office Costs May Window cleaning Arbroath | £3.50 | 7 Jun 2017 | Paid |
| Office Costs | Office Costs Tel and Electrici Mobile Phone Bill May | £35.40 | 5 Jun 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £20.00 | 5 Jun 2017 | Paid |
| Winding Up | Office Rent | £433.97 | 25 May 2017 | Paid |
| Accommodation | Accommodation Rent | £463.31 | 25 May 2017 | Paid |
| Office Costs | Const Office Rent | £166.03 | 25 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,211.04 | 25 May 2017 | Paid |
| Office Costs | IPSA Card April/May BT BILL PAYMENT 2 | £616.81 | 24 May 2017 | Paid |
| Office Costs | Office Costs May Window cleaning Arbroath | £3.50 | 22 May 2017 | Paid |
| Office Costs | Office Costs May Window cleaning Arbroath | £3.50 | 16 May 2017 | Paid |
| Office Costs | Office Costs May Window cleaning Arbroath | £3.50 | 8 May 2017 | Paid |
| Office Costs | Office Costs Tel and Electrici Mobile Phone Bill April | £35.00 | 5 May 2017 | Paid |
| Office Costs | Office Costs May Window cleaning Arbroath | £3.50 | 2 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,674.35 | 25 Apr 2017 | Paid |
| Office Costs | IPSA Card April/May [***] | £254.40 | 25 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £600.00 | 25 Apr 2017 | Paid |
| Accommodation | IPSA Card March appril EDF ENERGY-ECOM | £75.20 | 11 Apr 2017 | Paid |
| Accommodation | IPSA Card March appril THAMES WATER WEB | £310.78 | 3 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £600.00 | 1 Apr 2017 | Paid |