Elisha McCallion
Sinn FéinFoyleMP since 8 Jun 2017(2017–2019)FORMER MP
Save Track
By Category
Staffing£299.4K (3)
Office Costs£62.1K (118)
Winding Up£36.7K (2)
Travel£12.0K (2)
Miscellaneous£8.7K (2)
MP Travel£5.1K (6)
Accommodation£4.7K (24)
Staff Travel£1.3K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Business rates [***] [***] - 60009018:1 | — | 31 Jul 2020 | Repaid |
| Office Costs | Insurance - buildings [***] [***] - 60009018:2 | — | 31 Jul 2020 | Repaid |
| Office Costs | Mobile telephone - contract & usage [***] [***] - 60023252 | — | 31 Jul 2020 | Repaid |
| Office Costs | Mobile telephone - contract & usage [***] [***] - 60014279:7 | — | 31 Jul 2020 | Repaid |
| Office Costs | Mobile telephone - contract & usage [***] [***] - 60008396:1 | — | 31 Jul 2020 | Repaid |
| Office Costs | Mobile telephone - contract & usage [***] [***] - 60008368:2 | — | 31 Jul 2020 | Repaid |
| Miscellaneous | Rent [***] Final rent | £997.31 | 20 May 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £139.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £65.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £4,481.18 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £24.00 | 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 | £36,583.39 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £359.30 | 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 | £109,494.39 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £113.70 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £7,673.12 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £60.00 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £1,093.86 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £49.30 | 31 Mar 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Vodaphone bill | £112.90 | 28 Jan 2020 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodaphone bill | £111.10 | 28 Dec 2019 | Paid |
| Office Costs | Rent Direct rental payment | £3,000.00 | 1 Nov 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 21 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.VODAFONE.CO.UK | £112.83 | 14 Oct 2019 | Paid |
| Office Costs | Printer, photocopier & scanner WWW.PCWB.COM | £260.94 | 9 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Aug 2019 | £69.47 | 4 Sept 2019 | Paid |
| Office Costs | Stationery & printing XMA Aug 2019 | £93.00 | 4 Sept 2019 | Paid |
| Office Costs | Other office equipment Commercial July 2019 | £3.96 | 14 Aug 2019 | Paid |
| Office Costs | Other office equipment Commercial July 2019 | £9.12 | 14 Aug 2019 | Paid |
| Office Costs | Other office equipment Commercial July 2019 | £6.01 | 14 Aug 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE LTD | £109.46 | 11 Aug 2019 | Paid |
| Office Costs | Rent Direct rental payment | £3,000.00 | 1 Aug 2019 | Paid |
| Accommodation | Hotel - London [***] | £174.79 | 23 Jul 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.VODAFONE.CO.UK | £176.81 | 13 Jul 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 11 Jul 2019 | Paid |
| Accommodation | Hotel - London [***] HOTEL | £139.00 | 27 Jun 2019 | Paid |
| Office Costs | Electricity WWW.FIRMUSENERGY.CO.UK | £219.70 | 25 Jun 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.VODAFONE.CO.UK | £80.29 | 12 Jun 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 12 Jun 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE LTD | £86.61 | 23 May 2019 | Paid |
| Office Costs | Stationery & printing Commercial APRIL 2019 | £81.07 | 7 May 2019 | Paid |
| Office Costs | Rent Direct rental payment | £3,000.00 | 1 May 2019 | Paid |
| Office Costs | Insurance - buildings Office Insurance | £200.00 | 24 Apr 2019 | Paid |
| Office Costs | Gas Gas Bill | £219.70 | 24 Apr 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE LTD | £76.85 | 23 Apr 2019 | Paid |
| Office Costs | Electricity Power Ni bill | £153.45 | 12 Apr 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 2 Apr 2019 | Paid |
| Office Costs | Business rates Rates Bill | £6,872.95 | 1 Apr 2019 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2018-19 year Total Staffing budget payroll costs for the 2018-19 year | £123,083.96 | 31 Mar 2019 | Paid |
| Travel | Aggregated figure for travel during 2018-19 Aggregated figure for travel during 2018-19 | £8,863.73 | 31 Mar 2019 | Paid |