Ann McKechin
LabourGlasgow NorthMP since 7 Jun 2001(2001–2015)FORMER MP
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By Category
Staffing£535.4K (23)
Office Costs£111.5K (848)
Travel£78.7K (5)
Winding Up£63.8K (31)
Accommodation£15.2K (216)
Miscellaneous Expenses£3.8K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,552.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,395.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,754.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,785.55 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £53,578.74 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,823.43 | 31 Mar 2016 | Paid |
| Winding Up | Winding Up - July 2015b Queens Cross Workspace Ltd - landlord dilapidations at termination of lease | £962.40 | 29 Jul 2015 | Paid |
| Winding Up | Winding Up - July 2015a Scottish Power - electricity account | £1,867.45 | 6 Jul 2015 | Paid |
| Winding Up | Winding Up - July 2015a Business Stream - final account | £178.53 | 1 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Winding Up - June 2015e Shred It - secure data destruction from constituency office | £144.00 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up - June 2015b Scottish Power - estimated bill for May 2015 | £45.60 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up - June 2015c [***] cleaning of constituency office up to ceasation of business | £198.73 | 11 Jun 2015 | Paid |
| Winding Up | Winding Up - June 2015b BT - final rental for office line | £14.19 | 10 Jun 2015 | Paid |
| Winding Up | Winding Up - June 2015b Anyjunk - furniture removal | £150.00 | 10 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up - June 2015d Lambeth Council tax | £112.00 | 10 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up - June 2015d EDF - monthly electricity charge | £14.00 | 8 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up - June 2015d EDF - monthly gas charge | £18.00 | 8 Jun 2015 | Paid |
| Winding Up | Winding Up - June 2015b Business Stream - monthly water charge | £58.00 | 8 Jun 2015 | Paid |
| Winding Up | Winding Up _ June 2015a Trojan Couriers - removal of stationery to another MP | £91.80 | 5 Jun 2015 | Paid |
| Winding Up | Winding Up _ June 2015a [***] - fees in relation to 2014/15 tax return | £280.00 | 3 Jun 2015 | Paid |
| Winding Up | Office Rent | £766.99 | 1 Jun 2015 | Paid |
| Winding Up | Winding Up - June 2015b Scottish Power - montly electricity charge | £1.00 | 1 Jun 2015 | Paid |
| Office Costs | Office Costs - May 2015e Banner - office stationery | £179.28 | 29 May 2015 | Paid |
| Winding Up | Winding Up _ June 2015a Post Office - postage charge | £9.06 | 29 May 2015 | Paid |
| Office Costs | Office Costs - May 2015e Banner - office stationery | £152.74 | 29 May 2015 | Paid |
| Office Costs | Office Costs - May 2015g Queens Cross Workspace Ltd - plumbing repairs | £32.23 | 28 May 2015 | Paid |
| Winding Up | Winding Up _ June 2015a Post Office - postage charge | £1.51 | 28 May 2015 | Paid |
| Winding Up | Winding Up - June 2015b Siemens - termination of photocopier contract | £1,771.72 | 27 May 2015 | Paid |
| Winding Up | Winding Up - June 2015b Scottish Power - monthly gas charge | £84.00 | 26 May 2015 | Paid |
| Winding Up | Winding Up - June 2015e G1 Signs -removal of window signage from constituency office | £150.00 | 21 May 2015 | Paid |
| Office Costs | May 2015 (c) CAS: Monthly charge for constituency office cleaning | £198.73 | 20 May 2015 | Paid |
| Winding Up | Winding Up _ June 2015a Cleaning supplies/refuse sacks for office | £9.00 | 20 May 2015 | Paid |
| Office Costs | May 2015 (c) CAS: Monthly charge for constituency office cleaning | £164.66 | 20 May 2015 | Paid |
| Office Costs | Office Costs - May 2015g Queens Cross Workspace Ltd - Joinery repairs | £51.07 | 20 May 2015 | Paid |
| Office Costs | May 2015 (c) CAS: Monthly charge for constituency office cleaning | £164.66 | 20 May 2015 | Paid |
| Winding Up | May 2015 (2) Abica: Settlement cost for termination of contract for constituency office telephone rental and call... | £939.50 | 20 May 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £4.36 | 19 May 2015 | Paid |
| Winding Up | Winding Up _ June 2015a British Airways - return flight to London | £107.50 | 18 May 2015 | Paid |
| Winding Up | May 2015 (2) NCS: Final settlement and uplift charge for constituency office photocopier | £644.26 | 18 May 2015 | Paid |
| Winding Up | May 2015 (1) Post Office: Postage of constituency mail (casework files to constituent) and charge to redirect mai... | £391.68 | 15 May 2015 | Paid |
| Winding Up | Winding Up - June 2015b Bus travel from Westminster | £1.50 | 14 May 2015 | Paid |
| Office Costs | Office Costs - May 2015e Banner - office stationery | £6.13 | 14 May 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £22.50 | 14 May 2015 | Paid |
| Winding Up | May 2015 (1) Abica: Monthly cost for constituency office telephone rental and usage | £117.77 | 12 May 2015 | Paid |
| Winding Up | Winding Up - June 2015b Bus/Underground travel to Westminster | £4.30 | 11 May 2015 | Paid |
| Winding Up | May 2015 (1) Bus return journey from office to Glasgow airport re journey to Westminster | £9.00 | 11 May 2015 | Paid |
| Miscellaneous Expenses | Winding Up - June 2015d Lambeth Council tax | £124.00 | 11 May 2015 | Paid |
| Winding Up | May 2015 (1) Flight to and from London to close Westminster office | £215.47 | 8 May 2015 | Paid |
| Office Costs | Office Costs - May 2015d Business Stream - monthly water charge | £58.00 | 7 May 2015 | Paid |