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Frank McNally
LabourCoatbridge and BellshillMP since 4 Jul 2024
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By Category
Staffing£129.8K (2)
Office Costs£42.8K (119)
Accommodation£19.9K (23)
MP Travel£14.1K (4)
Staff Travel£7.0K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-1574] | £287.53 | 20 Mar 2026 | Paid |
| Office Costs | Water BUSINESS STREAM | £525.96 | 19 Feb 2026 | Paid |
| Office Costs | Dual Fuel EDF UK CARD PAYMENTS | £549.16 | 19 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £115.62 | 22 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £205.38 | 5 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Parliamentary Annual Report | £9,974.22 | 24 Dec 2025 | Paid |
| Office Costs | Dual Fuel EDF UK CARD PAYMENTS | £201.83 | 10 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £68.96 | 13 Nov 2025 | Paid |
| Office Costs | Dual Fuel EDF UK CARD PAYMENTS | £417.05 | 13 Nov 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £238.45 | 13 Nov 2025 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO [200013609-385] | £153.19 | 8 Nov 2025 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO [200013634-237] | £109.32 | 8 Nov 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase CURRYS HAMILTON | £618.00 | 31 Oct 2025 | Paid |
| Office Costs | Dual Fuel EDF UK CARD PAYMENTS | £100.64 | 25 Oct 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Purchase of Canva design package for parliamentary written report | £99.99 | 24 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £59.47 | 21 Oct 2025 | Paid |
| Office Costs | Software & applications VEED LIMITED [200013609-386] | £58.29 | 15 Oct 2025 | Paid |
| Office Costs | Dual Fuel EDF UK CARD PAYMENTS | £281.72 | 19 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £92.20 | 15 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £92.20 | 15 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £92.20 | 15 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £115.72 | 15 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £92.20 | 12 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £92.20 | 12 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £115.72 | 12 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £92.20 | 12 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £61.91 | 11 Sept 2025 | Paid |
| Office Costs | Dual Fuel EDF UK CARD PAYMENTS | £50.22 | 2 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-384] | £618.71 | 29 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-236] | £857.29 | 29 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Purchased vacuum cleaner to maintain cleanliness in the office | £149.00 | 27 Aug 2025 | Paid |
| Office Costs | Dual Fuel EDF(UK) EBS | £77.18 | 26 Aug 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £60.50 | 26 Aug 2025 | Paid |
| Accommodation | Hotel - London Allocate hotel refund 60274108:1 to original claim 60268121:1 | £-210.00 | 5 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards Parliamentary calling cards, business cards and roller banners | £571.00 | 28 Jul 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £59.47 | 15 Jul 2025 | Paid |
| Office Costs | Dual Fuel EDF(UK) EBS | £247.56 | 14 Jul 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs CENTURION SIGNS U K LI | £348.00 | 18 Jun 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £59.47 | 11 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £59.47 | 12 May 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs CENTURION SIGNS U K LI | £1,368.00 | 9 May 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £53.52 | 1 May 2025 | Paid |
| Office Costs | Insurance - buildings WWW.NORTHLANARKSHIRE.G [200011797-352] | £6.45 | 23 Apr 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £2,034.36 | 7 Apr 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £72.44 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £12,896.33 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £4,253.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £197.17 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £301.72 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £852.85 | 31 Mar 2025 | Paid |