Dr Paul Monaghan
Scottish National PartyCaithness, Sutherland and Easter RossMP since 7 May 2015(2015–2017)FORMER MP
Save Track
By Category
Staffing£291.5K (10)
Travel£100.5K (3)
Office Costs£46.4K (323)
Winding Up£41.1K (39)
Accommodation£41.0K (74)
Start Up£6.0K (22)
Miscellaneous Expenses£5.9K (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £26,399.17 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £5,242.55 | 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 | £31,055.51 | 31 Mar 2018 | Paid |
| Winding Up | Final Electricity Bill Constituency Office final electricity bill | £92.33 | 4 Sept 2017 | Paid |
| Winding Up | Refund of rent | £-1,245.51 | 14 Aug 2017 | Paid |
| Winding Up | August card WWW.BUSINESS-STREAM.CO | £107.93 | 9 Aug 2017 | Paid |
| Miscellaneous Expenses | August card EDF ENERGY-ECOM | £14.96 | 9 Aug 2017 | Paid |
| Winding Up | August card SIX CARD STOCK | £9.00 | 7 Aug 2017 | Paid |
| Winding Up | August card GATE GROUP INFLIGHT | £35.50 | 7 Aug 2017 | Paid |
| Winding Up | Office cleaning End of tenancy clean - Const office | £765.00 | 1 Aug 2017 | Paid |
| Winding Up | London Travel Flight to London - dealing with return of London accommodation to Landlords | £165.62 | 1 Aug 2017 | Paid |
| Winding Up | Office landscaping final invoice for gardening works done at const office | £43.00 | 28 Jul 2017 | Paid |
| Winding Up | July Card SIX CARD STOCK | £86.00 | 23 Jul 2017 | Paid |
| Winding Up | Office waste disposal Removal and disposal of non-confidential waste from office | £225.00 | 21 Jul 2017 | Paid |
| Winding Up | Office furniture removal Office furniture and equipment removals | £1,725.00 | 21 Jul 2017 | Paid |
| Winding Up | July Card GATE GROUP INFLIGHT | £35.50 | 16 Jul 2017 | Paid |
| Accommodation | July Card EDF ENERGY-ECOM | £45.93 | 15 Jul 2017 | Paid |
| Winding Up | Office Rent | £431.51 | 14 Jul 2017 | Paid |
| Winding Up | Shredding Confidential Shredding | £690.00 | 13 Jul 2017 | Paid |
| Winding Up | Shredding Confidential Shredding | £306.00 | 13 Jul 2017 | Paid |
| Winding Up | July Card MICROSOFT OFFICE [***] | £79.99 | 9 Jul 2017 | Paid |
| Office Costs | GE repayments | £-17.92 | 6 Jul 2017 | Paid |
| Winding Up | July Card SIX CARD STOCK | £31.00 | 6 Jul 2017 | Paid |
| Office Costs | GE repayments Use of office for election | £-325.00 | 5 Jul 2017 | Paid |
| Winding Up | July Card GATE GROUP INFLIGHT | £35.50 | 4 Jul 2017 | Paid |
| Winding Up | Removals Removal of items from London to Constituency home | £2,250.00 | 3 Jul 2017 | Paid |
| Miscellaneous Expenses | Council Tax Council tax payment | £46.00 | 3 Jul 2017 | Paid |
| Winding Up | July Card STEPS EMPORIUM | £28.00 | 3 Jul 2017 | Paid |
| Winding Up | July Card easyJetES [***] | £243.89 | 1 Jul 2017 | Paid |
| Winding Up | July Card SIMPSON OILS LTD | £215.01 | 30 Jun 2017 | Paid |
| Office Costs | July Card CUNNINGHAMS STORE | £198.10 | 30 Jun 2017 | Paid |
| Office Costs | July Card SCOTTISH PROVINCIAL PR | £146.88 | 28 Jun 2017 | Paid |
| Office Costs | July Card PAYPAL [***] | £250.00 | 27 Jun 2017 | Paid |
| Winding Up | July Card PLUSNET PLC 0845 14002 | £78.11 | 26 Jun 2017 | Paid |
| Winding Up | Signage removal removal of signage | £2,080.00 | 26 Jun 2017 | Paid |
| Winding Up | July Card PLUSNET PLC 0845 14002 | £62.50 | 26 Jun 2017 | Paid |
| Winding Up | June Card easyJetES [***] | £105.52 | 22 Jun 2017 | Paid |
| Winding Up | June Card WWW.PLUS.EASYJET.COM | £179.00 | 21 Jun 2017 | Paid |
| Winding Up | Postage and paper Postage | £19.50 | 21 Jun 2017 | Paid |
| Winding Up | June Card PLUSNET PLC 0845 14002 | £56.69 | 20 Jun 2017 | Paid |
| Winding Up | June Card SIX CARD STOCK | £31.00 | 15 Jun 2017 | Paid |
| Winding Up | June Card PREMIER MOVES LTD | £259.28 | 14 Jun 2017 | Paid |
| Winding Up | June Card WWW.DIALACAB.CO.UK | £8.20 | 13 Jun 2017 | Paid |
| Winding Up | June Card GATE GROUP INFLIGHT | £35.50 | 13 Jun 2017 | Paid |
| Winding Up | Office Rent | £625.00 | 11 Jun 2017 | Paid |
| Winding Up | June Card EASYJET[***] [***] | £162.06 | 10 Jun 2017 | Paid |
| Winding Up | Postage and paper Postage | £3.83 | 9 Jun 2017 | Paid |
| Winding Up | Postage and paper Plain paper | £2.50 | 5 Jun 2017 | Paid |
| Miscellaneous Expenses | Council Tax Council Tax | £46.00 | 4 Jun 2017 | Paid |
| Miscellaneous Expenses | Council Tax Council Tax | £46.00 | 4 Jun 2017 | Paid |