Angus Brendan MacNeil
IndependentNa h-Eileanan an IarMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£1.8M (60)
Travel£345.3K (9)
Office Costs£299.4K (2387)
Accommodation£212.1K (856)
MP Travel£145.7K (68)
Miscellaneous£84.0K (3)
Staff Travel£41.7K (49)
Dependant Travel£2.8K (6)
Miscellaneous Expenses£419 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,377.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,618.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,534.56 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,773.62 | — | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £5,148.32 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £123.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £40.17 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £477.46 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £101.70 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £117,814.13 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,799.10 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £100.00 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £1,081.25 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £6,792.61 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £734.79 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £336.64 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,868.87 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £18.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - bicycle Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £353.40 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £678.86 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £81.30 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £8,867.83 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £39.49 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £68,228.44 | 31 Mar 2025 | Paid |
| Office Costs | Landline by bill account 2 final | £172.26 | 7 Nov 2024 | Paid |
| Office Costs | Landline & internet package constiuncey office BT bill 1 | £172.26 | 7 Nov 2024 | Paid |
| Accommodation | Hotel - UK Not London acoomdation Lewis - final finish up 2nights x£100 | £200.00 | 4 Nov 2024 | Paid |
| Accommodation | Hotel - London London stay parliament wind up 2 nights | £420.00 | 31 Oct 2024 | Paid |
| Accommodation | Hotel - London hotel london 3 nights x £210 per night | £630.00 | 25 Oct 2024 | Paid |
| Office Costs | Landline & internet package barra office internet £80.09 claimed | £80.09 | 25 Oct 2024 | Paid |
| Office Costs | Electricity electricity sy offiec | £586.81 | 24 Oct 2024 | Paid |
| Accommodation | Hotel - UK Not London lewis accomdation 2 night x £100 | £200.00 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-337.53 | 9 Oct 2024 | Paid |
| Accommodation | Hotel - UK Not London north end of constituecny 3 nights x£100 | £300.00 | 6 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ee mobile phone oct 2024 | £44.40 | 2 Oct 2024 | Paid |
| Office Costs | Landline & internet package bt barra office £80.65n claimed | £80.65 | 28 Sept 2024 | Paid |
| Office Costs | Electricity Electricity costs for Constituency Office | £866.96 | 27 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursing member of staff monthly phone bill | £26.98 | 24 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage spet 2024 mobile | £44.40 | 20 Sept 2024 | Paid |
| Accommodation | Hotel - UK Not London north end of constituency 2 nights x £100 per night | £200.00 | 18 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ee july 44.40 claimed | £44.40 | 12 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £693.61 | 3 Sept 2024 | Paid |
| Office Costs | Newspapers, journals, magazines IBERIAN RESEARCH | £75.00 | 3 Sept 2024 | Paid |
| Accommodation | Hotel - UK Not London in north end of constituency 2 nights £100/night | £200.00 | 29 Aug 2024 | Paid |
| Accommodation | Hotel - UK Not London staying north end of constituency 2 nights | £200.00 | 29 Aug 2024 | Paid |
| Miscellaneous | Removals Boxes from old office in Parliament to home [***][***][***] | £6,900.00 | 27 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Aug-24 | £44.52 | 23 Aug 2024 | Paid |
| Office Costs | Landline & internet package bt barra office 78.76 claimed | £78.76 | 23 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Staff Member Monthly Mobile Phone Bill reimbursement. | £26.98 | 22 Aug 2024 | Paid |