Gregg McClymont
LabourCumbernauld, Kilsyth and Kirkintilloch EastMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£539.5K (30)
Office Costs£105.3K (445)
Travel£90.4K (6)
Winding Up£67.6K (18)
Accommodation£15.4K (30)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,493.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,614.78 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,435.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,510.12 | — | 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 | £65,740.35 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £15,952.64 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,229.30 | 31 Mar 2016 | Paid |
| Winding Up | MP accountancy services MP accountacy services | £240.00 | 7 Sept 2015 | Paid |
| Winding Up | Office dilapidations constituency office telephone | £77.10 | 30 Jul 2015 | Paid |
| Winding Up | Office dilapidations constituency office telephone | £81.93 | 30 Jul 2015 | Paid |
| Winding Up | Office dilapidations office dilapidations | £450.00 | 30 Jul 2015 | Paid |
| Winding Up | Mobile phone Mobile phone | £30.00 | 5 Jul 2015 | Paid |
| Winding Up | travel taxi between airport and constituency office | £30.50 | 10 Jun 2015 | Paid |
| Winding Up | Office costs winding up [***] | £49.00 | 4 Jun 2015 | Paid |
| Winding Up | travel disposing of office materials/stationary | £40.00 | 3 Jun 2015 | Paid |
| Winding Up | travel taxi between constituency office and airport | £29.00 | 25 May 2015 | Paid |
| Office Costs | office costs local weekly papers | £19.50 | 20 May 2015 | Paid |
| Office Costs | Office Costs May 2015 T mobile [***] | £9.00 | 15 May 2015 | Paid |
| Winding Up | Payment card TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans | £-7.60 | 14 May 2015 | Paid |
| Winding Up | Payment card NCP LIMITED Automobile Parking Lots and Garages | £37.00 | 14 May 2015 | Paid |
| Winding Up | Payment card TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans | £7.60 | 14 May 2015 | Paid |
| Winding Up | Payment card DOCKLANDS LIGHT RA Passenger Railways | £12.00 | 12 May 2015 | Paid |
| Winding Up | Payment card CHAMBERS TVL [***] Travel Agencies | £2.00 | 11 May 2015 | Paid |
| Winding Up | Payment card BRITISH AIRW[***] British Airways | £336.36 | 11 May 2015 | Paid |
| Winding Up | Payment card CHAMBERS TVL [***] Travel Agencies | £1.00 | 11 May 2015 | Paid |
| Winding Up | Payment card BRITISH AIRW[***] British Airways | £430.50 | 11 May 2015 | Paid |
| Office Costs | office costs ink cartridges | £151.13 | 29 Apr 2015 | Paid |
| Office Costs | Office Costs May 2015 O2 bill number [***] | £26.00 | 21 Apr 2015 | Paid |
| Office Costs | Office Costs May 2015 T mobile: [***] | £18.60 | 16 Apr 2015 | Paid |
| Office Costs | Office Costs April 2015 Cowan Print Inv: [***] | £74.40 | 6 Apr 2015 | Paid |
| Office Costs | Office Costs April 2015 02 bill number: [***] | £26.33 | 4 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,740.00 | 2 Apr 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £261.70 | 2 Apr 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £277.75 | 2 Apr 2015 | Paid |
| Office Costs | refund of overpaid rent | £-190.68 | 2 Apr 2015 | Paid |
| Office Costs | office costs surgery notices | £709.00 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £251.33 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £16,312.39 | 31 Mar 2015 | Paid |
| Office Costs | Income from office sublet Income from office sublet | £-286.00 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | office Costs BT Bill ref: [***] | £180.46 | 25 Mar 2015 | Paid |
| Office Costs | office Costs BT bill ref: [***] | £210.99 | 18 Mar 2015 | Paid |
| Office Costs | Office Costs Boomerang | £1,500.00 | 17 Mar 2015 | Paid |
| Office Costs | Office Costs BoomerangCh[***]e[***] | — | 17 Mar 2015 | Repaid |
| Office Costs | Office Costs March 2015 JB Magazines Ltd | £200.40 | 7 Mar 2015 | Paid |
| Office Costs | Office Costs March 2015 02 Bill No: [***] | £31.69 | 7 Mar 2015 | Paid |
| Office Costs | Office Costs March 2015 Datashred Inv No: [***] | £48.00 | 2 Mar 2015 | Paid |
| Office Costs | Office Costs April 2015 invoice number:[***] | £18.60 | 26 Feb 2015 | Paid |
| Office Costs | Office Costs Feb 2015 Cowan Print Ref: [***] | £144.00 | 26 Feb 2015 | Paid |
| Office Costs | Office Costs Feb 2015 O2 bill:[***] | £33.30 | 4 Feb 2015 | Paid |