David Mackintosh
ConservativeNorthampton SouthMP since 7 May 2015(2015–2017)FORMER MP
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By Category
Staffing£264.2K (5)
Office Costs£49.2K (104)
Accommodation£42.6K (34)
Winding Up£33.9K (11)
Travel£16.6K (3)
Start Up£6.0K (13)
Miscellaneous Expenses£1.2K (1)
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 | £21,494.25 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,696.55 | 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 | £32,584.89 | 31 Mar 2018 | Paid |
| Winding Up | Own Vehicle Car (WU) | £31.95 | 30 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £31.95 | 29 Jun 2017 | Paid |
| Winding Up | Card reconciliation BP MOTO TODDINGTON NOR | £83.95 | 28 Jun 2017 | Paid |
| Winding Up | Card reconciliation EAST MIDLANDS TRAI | £112.50 | 27 Jun 2017 | Paid |
| Winding Up | Card reconciliation ENTERPRISE RENT-A-C | £371.95 | 21 Jun 2017 | Paid |
| Winding Up | Card reconciliation EAST MIDLANDS TRAI | £72.00 | 20 Jun 2017 | Paid |
| Winding Up | Parking Parking at railway station [***] | £3.50 | 14 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 GLEICH/JUSTIN MR [***] | £112.50 | 13 Jun 2017 | Paid |
| Winding Up | Card reconciliation MICK GEORGE LIMITED [***] | £175.00 | 18 May 2017 | Paid |
| Office Costs | Card reconciliation RYMAN [***] | £59.99 | 10 May 2017 | Paid |
| Office Costs | Card reconciliation CURRYS 2 IN 1 | £999.99 | 8 May 2017 | Paid |
| Winding Up | Card reconciliation CURRYS 2 IN [***] [***] | £285.19 | 8 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,206.68 | 4 May 2017 | Paid |
| Accommodation | Accommodation Rent | £461.65 | 4 May 2017 | Paid |
| Office Costs | Telephone costs Telephone costs | £4.22 | 2 May 2017 | Paid |
| Office Costs | PRU PRU Subscription | £2,680.00 | 27 Apr 2017 | Paid |
| Office Costs | PRU Refund of PRU subscription | £-2,463.29 | 27 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,668.33 | 25 Apr 2017 | Paid |
| Office Costs | XMA Ltd XMA April invoice for stationery | £575.29 | 24 Apr 2017 | Paid |
| Office Costs | Banner Stamp(s) | £550.00 | 24 Apr 2017 | Paid |
| Office Costs | Card reconciliation ELECTED TECHNOLOGIES | £500.00 | 19 Apr 2017 | Paid |
| Office Costs | Card reconciliation WWW.ICO.GOV.UK | £35.00 | 11 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £1,118.40 | 4 Apr 2017 | Paid |
| Office Costs | XMA Ltd XMA April invoice for stationery | £196.53 | 3 Apr 2017 | Paid |
| Office Costs | Banner Stamp(s) | £275.00 | 3 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £204.26 | 3 Apr 2017 | Paid |
| Accommodation | Card reconciliation WESTMINSTER CITY COUNC[***] | — | 3 Apr 2017 | Repaid |
| Accommodation | Card reconciliation WESTMINSTER CITY COUNC | £522.55 | 3 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,668.33 | 1 Apr 2017 | Paid |
| Office Costs | Budget pro-rate | £1,171.84 | 1 Apr 2017 | Paid |
| Office Costs | Telephone costs Telephone costs | £127.15 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £8,297.83 | 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 | £128,212.50 | 31 Mar 2017 | Paid |
| Office Costs | Telephone costs Telephone costs | £123.48 | 1 Mar 2017 | Paid |
| Accommodation | Accommodation Rent | £1,668.33 | 24 Feb 2017 | Paid |
| Office Costs | Banner Banner February invoice for stationery | £178.92 | 6 Feb 2017 | Paid |
| Office Costs | Const Office Rent | £1,718.16 | 4 Feb 2017 | Paid |
| Office Costs | Telephone costs Telephone costs | £132.63 | 1 Feb 2017 | Paid |
| Office Costs | Banner Stamp(s) | £165.00 | 31 Jan 2017 | Paid |
| Office Costs | Banner Banner February invoice for stationery | £40.78 | 31 Jan 2017 | Paid |
| Accommodation | Accommodation Rent | £1,668.33 | 25 Jan 2017 | Paid |
| Office Costs | XMA Ltd January XMA invoice for stationery | £40.79 | 12 Jan 2017 | Paid |
| Office Costs | Telephone costs Telephone costs | £123.80 | 3 Jan 2017 | Paid |
| Office Costs | Press release support service Press release support service | £648.00 | 31 Dec 2016 | Paid |
| Accommodation | Accommodation Rent | £1,668.33 | 20 Dec 2016 | Paid |
| Office Costs | Telephone costs Telephone costs | £123.46 | 1 Dec 2016 | Paid |
| Office Costs | Press release support service Press release support service | £648.00 | 29 Nov 2016 | Paid |