Mr Denis MacShane
LabourRotherhamMP since 5 May 1994(1994–2012)FORMER MP
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By Category
Staffing£141.0K (155)
Accommodation£42.5K (49)
Office Costs£29.0K (224)
Winding Up£28.9K (12)
Travel£19.9K (3)
Miscellaneous Expenses£182 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £87,935.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £48,564.74 | — | Paid |
| Travel | Aggregated figure for travel during 2012-13 Aggregated figure for travel during 2012-13 | £5,903.10 | 31 Mar 2013 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2012-13 year Total payroll costs from the Winding Up budget for the 2012-13 year | £25,567.96 | 31 Mar 2013 | Paid |
| Winding Up | 2013-1 T Mobile bill | £498.44 | 24 Jan 2013 | Paid |
| Winding Up | 2013-1 Constituency office redecorating [***] Rotherham | £800.00 | 15 Jan 2013 | Paid |
| Winding Up | 2013-1 Shredding, disposal of all constituency, parliamentary confidential letters | £420.00 | 8 Jan 2013 | Paid |
| Winding Up | 2013-1 Storage boxes for removal of office items | £24.12 | 7 Jan 2013 | Paid |
| Winding Up | 2013-1 T Mobile used for parliamentary/constituency business winding up | £394.57 | 24 Dec 2012 | Paid |
| Miscellaneous Expenses | 2012-12 Npower final bill for London accomodation | £181.57 | 8 Dec 2012 | Paid |
| Winding Up | 2012-12 HMRC approved share of constituency electricyt bill | £124.62 | 6 Dec 2012 | Paid |
| Winding Up | 2012-12 HMRC approved shared of electricity for constituency office | £124.62 | 5 Dec 2012 | Paid |
| Winding Up | 2012-12 BT Bills for phone, fax, broadband in constituency office | £219.22 | 5 Dec 2012 | Paid |
| Winding Up | 2012-12 T Mobile rental | £625.73 | 24 Nov 2012 | Paid |
| Winding Up | 2012-12 [***] Costs of moving out of Ipsa approved London flat to new address | — | 8 Nov 2012 | Repaid |
| Winding Up | 2012-12 Costs of moving out of Ipsa approved London flat to new address | £113.21 | 8 Nov 2012 | Paid |
| Accommodation | 2012-11 BT London accomodation | £84.34 | 3 Nov 2012 | Paid |
| Staffing | 2012-10 Dictated typing transcription | £102.00 | 30 Oct 2012 | Paid |
| Office Costs | 2012-11 HMRC Approved share of water bill for constituency office | £167.28 | 29 Oct 2012 | Paid |
| Office Costs | 2012-10 T Mobile rental use | £366.28 | 24 Oct 2012 | Paid |
| Office Costs | 2012-10 Office chairs (Viking) | £224.35 | 18 Oct 2012 | Paid |
| Office Costs | 2012-10 HMRC approved share of gas bill for constituency office | £43.97 | 17 Oct 2012 | Paid |
| Office Costs | 2012-9 Wifi printer for use as portable printer, cartridges | £88.97 | 29 Sept 2012 | Paid |
| Staffing | 2012-9 Transcription of dictated typing tape | £221.00 | 28 Sept 2012 | Paid |
| Office Costs | 2012-9 Paper, office sundries | £47.51 | 27 Sept 2012 | Paid |
| Office Costs | 2012-9 Website maintenance | £114.00 | 26 Sept 2012 | Paid |
| Office Costs | 2012-9 T Mobile monthly rental, billed calls | £299.77 | 24 Sept 2012 | Paid |
| Office Costs | 2012-9 Translation of text on BAE-EADS merger | £125.00 | 22 Sept 2012 | Paid |
| Accommodation | 2012-11 LAMBETH T/T Government Services-Not Elsewhere Classified | £101.79 | 22 Sept 2012 | Paid |
| Accommodation | 2012-9 Approved accommodation rent | £1,450.00 | 17 Sept 2012 | Paid |
| Accommodation | 2012-11 NPOWER LTD Utilities-Electric, Gas, Sanitary, Water | £178.06 | 14 Sept 2012 | Paid |
| Office Costs | 2012-9 Constituency phone | £109.59 | 14 Sept 2012 | Paid |
| Office Costs | 2012-9 HMRC approved share of constituency office electricity bill | £105.49 | 14 Sept 2012 | Paid |
| Office Costs | 2012-9 Constituency fax | £49.17 | 14 Sept 2012 | Paid |
| Office Costs | 2012-9 Rymans, office sundries | £10.17 | 12 Sept 2012 | Paid |
| Office Costs | 2012-9 Website maintenance | £9.99 | 3 Sept 2012 | Paid |
| Office Costs | 2012-9 T Mobile | £249.89 | 24 Aug 2012 | Paid |
| Office Costs | 2012-10 BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***] | £83.73 | 17 Aug 2012 | Paid |
| Office Costs | 2012-10 BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***] | £451.76 | 17 Aug 2012 | Paid |
| Office Costs | 2012-10 BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***] | £-434.38 | 17 Aug 2012 | Paid |
| Office Costs | 2012-10 BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***] | £501.83 | 17 Aug 2012 | Paid |
| Office Costs | 2012-8 HMRC approved share of B Gas bill for constituency office | £57.10 | 3 Aug 2012 | Paid |
| Accommodation | 2012-8 Approved London accomodation rent | £1,450.00 | 2 Aug 2012 | Paid |
| Staffing | 2012-8 Transcription of dictation typing | £102.00 | 2 Aug 2012 | Paid |
| Office Costs | 2012-9 Constituency phone | £70.79 | 30 Jul 2012 | Paid |
| Miscellaneous Expenses | 2012-10 BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | — | 30 Jul 2012 | Not Paid |
| Office Costs | 2012-7 T Mobile monthly phone charge | £243.57 | 24 Jul 2012 | Paid |
| Office Costs | 2012-8 Plastic files to file parliamentary papers | £1.99 | 22 Jul 2012 | Paid |
| Office Costs | 2012-8 Printer paper for use in constituency office | £3.50 | 22 Jul 2012 | Paid |
| Office Costs | 2012-8 Book on new French president - see note below | £7.93 | 19 Jul 2012 | Paid |