Barry McElduff
IndependentWest TyroneMP since 8 Jun 2017(2017–2018)FORMER MP
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By Category
Staffing£35.5K (1)
Winding Up£16.0K (7)
Office Costs£12.4K (38)
Travel£5.4K (1)
Accommodation£600 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £5,420.69 | 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 | £15,060.54 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £35,515.70 | 31 Mar 2018 | Paid |
| Office Costs | Commercial March Commercial invoice for stationery | £65.65 | 19 Mar 2018 | Paid |
| Winding Up | winding up costs [***] | £40.00 | 5 Mar 2018 | Paid |
| Winding Up | winding up costs office Phones | £169.99 | 2 Mar 2018 | Paid |
| Winding Up | winding up costs [***] | £90.00 | 28 Feb 2018 | Paid |
| Office Costs | Office costs claim Power NI bill | £405.07 | 7 Feb 2018 | Paid |
| Winding Up | winding up costs Heating Oil | £521.00 | 2 Feb 2018 | Paid |
| Winding Up | Card Reconciliation VODAFONE PS | £42.85 | 2 Feb 2018 | Paid |
| Winding Up | winding up costs [***] | £40.00 | 11 Jan 2018 | Paid |
| Office Costs | Commercial Commercial December invoice for stationery | £85.66 | 31 Dec 2017 | Paid |
| Office Costs | Commercial Commercial December invoice for stationery | £33.25 | 21 Dec 2017 | Paid |
| Office Costs | Card Reconciliation VODAFONE PS | £47.70 | 21 Dec 2017 | Paid |
| Office Costs | Commercial Commercial December invoice for stationery | £38.21 | 13 Dec 2017 | Paid |
| Office Costs | Commercial Commercial December invoice for other office costs | £14.54 | 13 Dec 2017 | Paid |
| Office Costs | Commercial Commercial December invoice for other office costs | £14.83 | 13 Dec 2017 | Paid |
| Office Costs | Card Reconciliation BT PAY BY PHONE | £105.92 | 12 Dec 2017 | Paid |
| Accommodation | Card Reconciliation [***] | £150.00 | 5 Dec 2017 | Paid |
| Office Costs | Commercial Coffee | £42.01 | 30 Nov 2017 | Paid |
| Office Costs | Commercial November Commercial invoice for stationery | £51.01 | 30 Nov 2017 | Paid |
| Office Costs | Commercial Coffee | £8.64 | 30 Nov 2017 | Paid |
| Office Costs | Commercial November Commercial invoice for other office costs | £14.83 | 30 Nov 2017 | Paid |
| Office Costs | Commercial Drawer(s) | £145.08 | 30 Nov 2017 | Paid |
| Office Costs | Commercial November Commercial invoice for stationery | £20.27 | 29 Nov 2017 | Paid |
| Accommodation | Card Reconciliation [***] | £150.00 | 29 Nov 2017 | Paid |
| Office Costs | Office costs claim photocopier | £4,560.00 | 20 Nov 2017 | Paid |
| Office Costs | Card Reconciliation VODAFONE PS | £89.85 | 16 Nov 2017 | Paid |
| Office Costs | Office claim form [***] cleaning | £80.00 | 13 Nov 2017 | Paid |
| Office Costs | Office Costs [***] | £168.00 | 7 Nov 2017 | Paid |
| Office Costs | Office costs [***] | £60.00 | 31 Oct 2017 | Paid |
| Office Costs | Office costs Oil Bill McHugh Fuels | £366.88 | 31 Oct 2017 | Paid |
| Office Costs | Commercial Coffee | £17.28 | 24 Oct 2017 | Paid |
| Office Costs | Office Costs Office Signage | £1,068.00 | 24 Oct 2017 | Paid |
| Office Costs | Office costs Carlin Construction | £583.80 | 23 Oct 2017 | Paid |
| Office Costs | Office costs Power NI | £547.51 | 23 Oct 2017 | Paid |
| Office Costs | Card Reconciliation TELECOMRECY | £366.00 | 18 Oct 2017 | Paid |
| Office Costs | Commercial Bin(s) | £12.12 | 17 Oct 2017 | Paid |
| Office Costs | Commercial President Pump Pot(s) for hot water | £64.30 | 17 Oct 2017 | Paid |
| Office Costs | Commercial Coffee | £8.64 | 17 Oct 2017 | Paid |
| Office Costs | Commercial October Commercial invoice for stationery | £2.08 | 16 Oct 2017 | Paid |
| Office Costs | Commercial October Commercial invoice for stationery | £118.87 | 11 Oct 2017 | Paid |
| Office Costs | Commercial October Commercial invoice for stationery | £268.74 | 10 Oct 2017 | Paid |
| Office Costs | Office Costs Office rates bill | £2,653.44 | 9 Oct 2017 | Paid |
| Office Costs | Card Reconciliation WWW.ICO.GOV.UK | £35.00 | 6 Oct 2017 | Paid |
| Office Costs | Office costs Mobile phone | £48.38 | 1 Oct 2017 | Paid |
| Office Costs | Office costs [***] | £60.00 | 30 Sept 2017 | Paid |
| Accommodation | Card Reconciliation [***] | £150.00 | 29 Sept 2017 | Paid |
| Accommodation | card reconciliation [***] | £150.00 | 6 Sept 2017 | Paid |
| Office Costs | Office costs Mobile phone | £57.01 | 1 Sept 2017 | Paid |