Mr Pat Doherty
Sinn FéinWest TyroneMP since 7 Jun 2001(2001–2017)FORMER MP
Save Track
By Category
Staffing£756.7K (8)
Office Costs£62.3K (31)
Winding Up£19.2K (1)
Travel£5.7K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,224.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,048.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,521.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,838.43 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £35.50 | 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 | £20,670.46 | 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 | £19,199.03 | 31 Mar 2018 | Paid |
| Office Costs | Office costs claim Clarity | £169.99 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £915.87 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £86,384.87 | 31 Mar 2017 | Paid |
| Office Costs | Office costs Fire Extinguishers maintenance | £48.98 | 8 Mar 2017 | Paid |
| Office Costs | Office costs claim BT | £75.64 | 7 Mar 2017 | Paid |
| Office Costs | Office costs claim Clarity | £170.27 | 3 Mar 2017 | Paid |
| Office Costs | Office costs [***] | £60.00 | 22 Feb 2017 | Paid |
| Office Costs | Office costs claim Office supplies | £226.54 | 17 Feb 2017 | Paid |
| Office Costs | Office costs claim Power NI | £370.91 | 8 Feb 2017 | Paid |
| Office Costs | Office costs claim Clarity | £173.11 | 2 Feb 2017 | Paid |
| Office Costs | Office costs claim [***] | £60.00 | 31 Jan 2017 | Paid |
| Office Costs | Office costs IT support Maintenance | £960.00 | 30 Jan 2017 | Paid |
| Office Costs | Office costs claim Office supplies | £620.86 | 21 Jan 2017 | Paid |
| Staffing | [***] [***] | £-2,557.79 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £142,557.79 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £312.96 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £1,906.00 | 31 Mar 2015 | Paid |
| Office Costs | Office costs 2014/15 Clarity Telecom | £169.68 | 31 Mar 2015 | Paid |
| Office Costs | Office costs 2014/15 BT Bill | £67.60 | 8 Mar 2015 | Paid |
| Office Costs | Office costs 2014/15 Office rent | £8,250.00 | 1 Mar 2015 | Paid |
| Office Costs | Office costs 2014/15 Clarity Telecom | £169.84 | 28 Feb 2015 | Paid |
| Office Costs | Office Costs claim Purchase and Installation of security equipment | £549.60 | 21 Sept 2014 | Paid |
| Office Costs | Office Costs claim BT Line rental | £30.88 | 19 Sept 2014 | Paid |
| Office Costs | Office Costs claim Clarity phone bill | £177.11 | 15 Sept 2014 | Paid |
| Office Costs | Card reconciliation LAND AND PROPERTY SERVICE Utilities-Electric, Gas, Sanitary, Water | £915.60 | 25 Jun 2014 | Paid |
| Office Costs | Office Costs claim 2013/14 West Tyrone Sinn Fein | £8,250.00 | 31 Mar 2014 | Paid |
| Office Costs | Office Costs claim 2013/14 Copytext Copier and Shredder | £4,260.00 | 31 Mar 2014 | Paid |
| Office Costs | Office Costs claim 2013/14 Sanco IT support contract | £1,920.00 | 31 Mar 2014 | Paid |
| Travel | Aggregated figure for travel during 2013-14 Aggregated figure for travel during 2013-14 | £388.29 | 31 Mar 2014 | Paid |
| Office Costs | Card Reconciliation LAND AND PROPERTY SERVICE Utilities-Electric, Gas, Sanitary, Water | £906.94 | 27 Nov 2013 | Paid |
| Travel | Aggregated figure for travel during 2012-13 Aggregated figure for travel during 2012-13 | £1,659.87 | 31 Mar 2013 | Paid |
| Office Costs | final Claim 2012/13 office rent | £871.86 | 29 Mar 2013 | Paid |
| Office Costs | final Claim 2012/13 Sanco IT support contract | £1,920.00 | 29 Mar 2013 | Paid |
| Office Costs | final Claim 2012/13 office rent | £8,250.00 | 29 Mar 2013 | Paid |
| Travel | Aggregated figure for travel during 2011-12 Aggregated figure for travel during 2011-12 | £438.68 | 31 Mar 2012 | Paid |
| Office Costs | 03/01/2012 West Tyrone Sinn Fein | £4,125.00 | 23 Mar 2012 | Paid |
| Office Costs | 03/01/2012 Office repairs painting | £5,022.00 | 13 Mar 2012 | Paid |
| Office Costs | 03/01/2012 IT Support services | £1,920.00 | 1 Mar 2012 | Paid |
| Office Costs | Office rent claim Office rent | £4,125.00 | 3 Oct 2011 | Paid |
| Office Costs | Office Rent Office Rent | £7,413.70 | 31 Mar 2011 | Paid |