Mr Paul Sweeney
Labour (Co-op)Glasgow North EastMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£305.4K (9)
Office Costs£54.2K (219)
Accommodation£53.2K (75)
Winding Up£40.2K (16)
Travel£31.7K (2)
MP Travel£13.5K (3)
Miscellaneous£6.2K (3)
Staff Travel£5.0K (12)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Removals [200004216-3] | £714.67 | 22 Dec 2020 | Paid |
| Winding Up | Council tax Council Tax | £703.91 | 6 May 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £35.17 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £1,912.22 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,636.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £52.65 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £25.50 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £111.60 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £258.25 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £9.45 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £36.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £64.70 | 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 | £103,003.05 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £5,250.00 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £12.15 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £156.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £13,298.79 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £47.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £891.70 | 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 | £36,108.85 | 31 Mar 2020 | Paid |
| Winding Up | Water Thames Water | £54.00 | 2 Mar 2020 | Paid |
| Winding Up | Gas EOn Heat | £63.27 | 1 Mar 2020 | Paid |
| Winding Up | Electricity EOn Electricity | £40.81 | 28 Feb 2020 | Paid |
| Accommodation | Rent [***] Final Rent Pay | £4,156.80 | 20 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection WWW. | £119.88 | 12 Feb 2020 | Paid |
| Winding Up | Gas EOn Heat | £35.29 | 12 Feb 2020 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £4.54 | 12 Feb 2020 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £70.27 | 12 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Banner January 2020 | £53.93 | 12 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Banner January 2020 | £47.88 | 12 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Banner January 2020 | £35.28 | 12 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs External Signage removal - NG Homes | £319.56 | 3 Feb 2020 | Paid |
| Winding Up | Landline BT Final Bill | £42.82 | 2 Feb 2020 | Paid |
| Winding Up | Rent [***] | £2,438.92 | 17 Jan 2020 | Paid |
| Accommodation | Rent [***] [***] [***] - Rent Overpayment | — | 20 Dec 2019 | Repaid |
| Winding Up | Gas EOn Heat | £35.74 | 12 Dec 2019 | Paid |
| Winding Up | Electricity EOn Electricity | £42.33 | 10 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £40.74 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £49.14 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £48.13 | 6 Dec 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,910.00 | 29 Nov 2019 | Paid |
| Office Costs | Landline NCS OFFICE SYS (SCOT) | £188.74 | 27 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £47.17 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £42.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £0.96 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £49.14 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £32.76 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £3.46 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £80.22 | 21 Nov 2019 | Paid |
| Winding Up | Gas Eon Heat | £52.79 | 12 Nov 2019 | Paid |