Hugh Gaffney
LabourCoatbridge, Chryston and BellshillMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£354.0K (12)
Accommodation£55.8K (90)
Travel£53.8K (2)
Office Costs£44.9K (269)
Winding Up£26.7K (15)
MP Travel£15.1K (8)
Staff Travel£8.0K (15)
Miscellaneous£6.2K (10)
Dependant Travel£456 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £87.70 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £25.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £5,250.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £26,419.79 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £4.60 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £39.40 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £342.11 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £413.83 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £13.33 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £11,938.55 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £109,027.23 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £815.67 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,642.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £952.86 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £370.00 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £456.18 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £3,880.64 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £11.61 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £48.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £145.05 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £7.80 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £330.31 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £5.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £111.33 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £593.70 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £356.59 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £932.52 | 31 Mar 2020 | Paid |
| Winding Up | Rent [***] | £8.38 | 21 Jan 2020 | Paid |
| Miscellaneous | Landline & internet package Last landline and internet bill | £60.59 | 14 Jan 2020 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs dilapidation of table | £20.00 | 13 Jan 2020 | Paid |
| Miscellaneous | Cleaning services Mandatory cleaning to end tenancy | £500.00 | 13 Jan 2020 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs dilapidation of bedside table | £20.00 | 13 Jan 2020 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs dilapidation of floors | £50.00 | 13 Jan 2020 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs dilapidation of kitchen | £100.00 | 13 Jan 2020 | Paid |
| Miscellaneous | Approved costs outside the Scheme Repairs within tenancy of [***] | £63.98 | 13 Jan 2020 | Paid |
| Miscellaneous | Removals removal of items | £50.00 | 13 Jan 2020 | Paid |
| Winding Up | Mileage - car | £9.36 | 8 Jan 2020 | Paid |
| Miscellaneous | Electricity Final electricity bill from E'ON | £56.25 | 7 Jan 2020 | Paid |
| Accommodation | Electricity E.ON ENERGY SOLUTIONS | £40.74 | 3 Jan 2020 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £59.47 | 3 Jan 2020 | Paid |
| Accommodation | Council tax LAMBETH INTERNET PAYM | £177.00 | 3 Jan 2020 | Paid |
| Winding Up | Parking Office wind up meeting. | £11.00 | 31 Dec 2019 | Paid |
| Office Costs | Rent | £600.00 | 26 Dec 2019 | Paid |
| Accommodation | Rent | £1,841.67 | 20 Dec 2019 | Paid |
| Winding Up | Parking GLASGOW AIRPORT | £36.00 | 20 Dec 2019 | Paid |
| Winding Up | Subsistence Departing MPs meetings etc. | £6.80 | 19 Dec 2019 | Paid |
| Winding Up | Rail Departing MPs meetings etc. | £70.00 | 19 Dec 2019 | Paid |
| Winding Up | Subsistence Departing MPs meetings etc. | £5.50 | 19 Dec 2019 | Paid |
| Winding Up | Rail Departing MPs meetings etc. | £66.00 | 18 Dec 2019 | Paid |
| Winding Up | Rail Departing MPs meetings etc. | £4.40 | 18 Dec 2019 | Paid |