Paul Masterton
ConservativeEast RenfrewshireMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£332.3K (7)
Office Costs£54.3K (269)
Travel£48.2K (2)
Accommodation£39.4K (95)
Winding Up£20.5K (13)
MP Travel£13.2K (12)
Staff Travel£7.3K (9)
Miscellaneous£3.4K (1)
Dependant Travel£1.3K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £14.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £25.80 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £571.00 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £56.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £10,876.74 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £88.46 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £3,516.48 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £1,252.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £12.20 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £268.76 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £328.93 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £528.70 | 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 | £109,345.77 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £561.10 | 31 Mar 2020 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2019-20 | £34.40 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £315.82 | 31 Mar 2020 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2019-20 | £328.65 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £2,583.00 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £100.00 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £10.50 | 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 | £19,211.37 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £41.40 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £144.47 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2019-20 | £61.08 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £3,352.20 | 31 Mar 2020 | Paid |
| Winding Up | Hotel - London Hotel in London for overnight stay while complete Parliamentary based winding up | £175.00 | 13 Feb 2020 | Paid |
| Winding Up | Parking Airport Parking | £36.00 | 3 Feb 2020 | Paid |
| Winding Up | Air travel Flight to London to complete winding-up | £170.51 | 30 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Shredding of papers as part of office closure | £24.30 | 23 Jan 2020 | Paid |
| Winding Up | Hotel - London [***] | £350.00 | 9 Jan 2020 | Paid |
| Winding Up | Taxi | £13.00 | 9 Jan 2020 | Paid |
| Winding Up | Other public transport Single ticket for Glasgow Airport Bus from Glasgow to Airport | £9.00 | 7 Jan 2020 | Paid |
| Office Costs | Rent [***] | £791.63 | 2 Jan 2020 | Paid |
| Winding Up | Cleaning services Office Cleaning | £40.30 | 2 Jan 2020 | Paid |
| Winding Up | Internet Office Broadband | £45.00 | 2 Jan 2020 | Paid |
| Winding Up | Internet Office Data Port | £9.00 | 2 Jan 2020 | Paid |
| Winding Up | Landline Office Calls | £99.00 | 2 Jan 2020 | Paid |
| Winding Up | Hotel - London [***] | £350.00 | 19 Dec 2019 | Paid |
| Office Costs | Rent | £766.50 | 5 Dec 2019 | Paid |
| Office Costs | Internet Office Broadband | £45.00 | 3 Dec 2019 | Paid |
| Office Costs | Landline Office Phones and Calls | £99.00 | 3 Dec 2019 | Paid |
| Office Costs | Internet Office Data Port | £9.00 | 3 Dec 2019 | Paid |
| Office Costs | Cleaning services Office Cleaning | £40.30 | 3 Dec 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 5 Nov 2019 | Paid |
| Office Costs | Cleaning services Office Cleaning | £40.30 | 1 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £766.50 | 1 Nov 2019 | Paid |
| Office Costs | Internet Office Data Port | £9.00 | 1 Nov 2019 | Paid |
| Office Costs | Landline Office Phones and Calls | £99.00 | 1 Nov 2019 | Paid |
| Office Costs | Internet Office Broadband | £45.00 | 1 Nov 2019 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £500.00 | 14 Oct 2019 | Paid |