Dr Alasdair McDonnell
Social Democratic & Labour PartyBelfast SouthMP since 5 May 2005(2005–2017)FORMER MP
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By Category
Staffing£842.1K (9)
Office Costs£146.6K (983)
Travel£122.9K (8)
Winding Up£65.0K (18)
Accommodation£24.9K (144)
Miscellaneous Expenses£206 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,572.57 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,883.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,463.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,567.24 | — | 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 | £57,092.98 | 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 | £27,785.76 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,172.30 | 31 Mar 2018 | Paid |
| Winding Up | Expenses 0046 Final Water Bill for 5 Finaghy Road North | £23.25 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Expenses 0048 Final Power NI Bill for [***] (2nd Constituency Office) | £77.23 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Expenses 0047 Final BT Phone Bill for 5 Fianghy Road North (2nd Constituency Office) | £64.30 | 8 Aug 2017 | Paid |
| Accommodation | Statement 25082017 [***] | £-300.00 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Expenses 0049 Power NI Bill | £64.32 | 8 Aug 2017 | Paid |
| Accommodation | Statement 25082017 [***] | £-356.50 | 8 Aug 2017 | Paid |
| Winding Up | Expenses 0046 Shredding of files from both constituency office | £346.92 | 7 Aug 2017 | Paid |
| Winding Up | Statement 25082017 BT BILL PAYMENT 1 | £716.77 | 4 Aug 2017 | Paid |
| Winding Up | Expenses 0046 Carpets steamed cleaned and deodorised at constituency office (120a Ormeau Road) | £150.00 | 3 Aug 2017 | Paid |
| Winding Up | Expenses 0045 Property Insurance for Constituency Office (120a Ormeau Road) | £188.49 | 1 Aug 2017 | Paid |
| Winding Up | Expenses 0044 Rent for 2nd Constituency Office | £1,000.00 | 31 Jul 2017 | Paid |
| Winding Up | Statement 25082017 BT BILL PAYMENT 1 | £18.99 | 31 Jul 2017 | Paid |
| Winding Up | Statement 25072017 NORTHERN IRELAND WATER | £95.92 | 14 Jul 2017 | Paid |
| Accommodation | Statement 25072017 [***] | £356.50 | 13 Jul 2017 | Paid |
| Winding Up | Expenses 0043 Rates for Finaghy Road North Constituency Office | £791.27 | 11 Jul 2017 | Paid |
| Winding Up | Expenses 0043 Rates for Ormeau Road Constituency Office | £1,033.69 | 11 Jul 2017 | Paid |
| Accommodation | Statement 25072017 [***] | £300.00 | 6 Jul 2017 | Paid |
| Winding Up | General Expenses 0042 Firmus Energy Gas Payment. Apportioned Building Costs to Constituency Office (120a Ormeau Road) at ... | £407.87 | 27 Jun 2017 | Paid |
| Winding Up | General Expenses 0042 Airtricity (Electricity) Apportioned Building Costs to Constituency Office (120a Ormeau Road) at 12.... | £1,132.75 | 27 Jun 2017 | Paid |
| Winding Up | Statement 25062017 BT BILL PAYMENT 1 | £18.99 | 21 Jun 2017 | Paid |
| Winding Up | Aggregated Winding-Up Travel Costs | £540.69 | 13 Jun 2017 | Paid |
| Winding Up | Statement 25062017 POWER NI ENERGY LTD [***] | £528.21 | 12 Jun 2017 | Paid |
| Winding Up | Statement 25062017 POWER NI ENERGY LTD [***] | £32.01 | 12 Jun 2017 | Paid |
| Office Costs | Statement 12062017 BT BILL PAYMENT 1 | £18.99 | 22 May 2017 | Paid |
| Office Costs | Statement 12062017 BT BILL PAYMENT 1 | £838.27 | 16 May 2017 | Paid |
| Office Costs | Statement 12062017 BT BILL PAYMENT 1 | £110.40 | 16 May 2017 | Paid |
| Winding Up | [***] to Winding Up | £871.23 | 2 May 2017 | Paid |
| Office Costs | General Expenses 0041 Finaghy Constituency Rent - 2nd constituency office | £628.77 | 2 May 2017 | Paid |
| Office Costs | Statement 25052017 BT BILL PAYMENT 1 | £18.99 | 24 Apr 2017 | Paid |
| Office Costs | Statement 25052017 BT BILL PAYMENT 1 | £202.04 | 24 Apr 2017 | Paid |
| Office Costs | XMA Ltd May XMA invoice for stationery | £254.72 | 21 Apr 2017 | Paid |
| Accommodation | Statement 25052017 [***] | £174.60 | 21 Apr 2017 | Paid |
| Office Costs | XMA Ltd XMA April invoice for stationery | £568.44 | 21 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £108.36 | 21 Apr 2017 | Paid |
| Accommodation | Statement 25052017 [***] | £300.00 | 20 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £348.96 | 20 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £23,766.22 | 31 Mar 2017 | Paid |
| Office Costs | [***] repayment | £-104.25 | 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 | £141,312.95 | 31 Mar 2017 | Paid |
| Accommodation | Statement 25052017 [***] | £300.00 | 30 Mar 2017 | Paid |
| Office Costs | Statement 25042017 BT BILL PAYMENT 1 | £18.99 | 22 Mar 2017 | Paid |
| Accommodation | Statement 25042017 [***] | £300.00 | 15 Mar 2017 | Paid |
| Office Costs | General Expenses 0040 Finaghy Constituency Rent - 2nd constituency office | £1,500.00 | 15 Mar 2017 | Paid |