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Mr Frank Doran
LabourAberdeen CentralMP since 11 Jun 1987(1987–1992, 1997–2015)FORMER MP
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By Category
Staffing£530.9K (5)
Travel£120.5K (6)
Office Costs£108.0K (574)
Accommodation£60.3K (153)
Winding Up£58.3K (14)
Miscellaneous Expenses£421 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,182.14 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,645.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,906.33 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,152.30 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,501.57 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,965.93 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £53,865.54 | 31 Mar 2016 | Paid |
| Accommodation | Refund of rent | £-1,113.00 | 1 Jul 2015 | Paid |
| Winding Up | 2015.06 winding up costs disposal of confidential waste | £101.57 | 29 Jun 2015 | Paid |
| Miscellaneous Expenses | 2015.06 winding up budget accomm gas - winding up | £47.25 | 25 Jun 2015 | Paid |
| Miscellaneous Expenses | 2015.06 winding up budget accomm electricity - winding up | £32.45 | 25 Jun 2015 | Paid |
| Winding Up | 2015.06 office costs winding u disposal of confidential waste | £83.90 | 10 Jun 2015 | Paid |
| Winding Up | 2015.06 winding up budget parking - winding up | £120.00 | 8 Jun 2015 | Paid |
| Winding Up | 2015.06 office costs winding u mail redirection | £240.00 | 2 Jun 2015 | Paid |
| Winding Up | 2015.06 winding up budget removal costs | £900.00 | 27 May 2015 | Paid |
| Winding Up | 2015.05 office costs winding u disposal of confidential waste | £134.40 | 22 May 2015 | Paid |
| Winding Up | 2015.06 payment card BRITISH AIRW[***] British Airways | £446.74 | 21 May 2015 | Paid |
| Winding Up | 2015.06 payment card CHAMBERS TVL [***] Travel Agencies | £2.00 | 21 May 2015 | Paid |
| Winding Up | 2015.05 office costs winding u packaging supplies | £49.22 | 15 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £195.62 | 14 May 2015 | Paid |
| Office Costs | 2015.05 office costs constituency office telephones | £259.59 | 12 May 2015 | Paid |
| Office Costs | 2015.05 office costs constituency office telephonesBA[***]e[***] | — | 12 May 2015 | Repaid |
| Office Costs | 2015.05 office costs constituency office telephonesBA[***]e[***] | — | 12 May 2015 | Repaid |
| Winding Up | 2015.05 travel claim parking | £65.00 | 12 May 2015 | Paid |
| Winding Up | 2015.06 accommodation costs April home phone bill | £13.45 | 8 May 2015 | Paid |
| Winding Up | 2015.05 travel claim rail travel | £35.00 | 8 May 2015 | Paid |
| Miscellaneous Expenses | 2015.05 contingency fund accommodation costs | £146.00 | 7 May 2015 | Paid |
| Winding Up | Office Rent | £2,250.00 | 1 May 2015 | Paid |
| Accommodation | 2015.05 accommodation claim April telephone bill | £36.34 | 27 Apr 2015 | Paid |
| Office Costs | 2015.04 office costs disposal of confidential waste | £72.00 | 24 Apr 2015 | Paid |
| Accommodation | 2015.05 payment card SCOTTISH HYDRO ELECTRI Utilities-Electric, Gas, Sanitary, Water | £34.17 | 23 Apr 2015 | Paid |
| Accommodation | 2015.05 payment card SCOTTISH HYDRO ELECTRI Utilities-Electric, Gas, Sanitary, Water | £97.80 | 23 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £850.00 | 22 Apr 2015 | Paid |
| Office Costs | 2015.05 office costs packaging supplies | £39.52 | 20 Apr 2015 | Paid |
| Office Costs | 2015.05 office costs office sundries | £3.49 | 15 Apr 2015 | Paid |
| Office Costs | 2015.04 office costs mobile phone payment Apr 15 | £25.00 | 13 Apr 2015 | Paid |
| Office Costs | 2015.04 office costs mobile phone account Mar 15 | £17.46 | 11 Apr 2015 | Paid |
| Accommodation | 2015.05 accommodation claim April payment | £150.64 | 6 Apr 2015 | Paid |
| Office Costs | 2015.04 office costs photocopy charges | £38.51 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £658.06 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,137.64 | 1 Apr 2015 | Paid |
| Office Costs | 2015.05 office costs stamps for correspondence | £54.00 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £27,179.89 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | 2015.05 office costs office sundries | £2.89 | 26 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £191.94 | 17 Mar 2015 | Paid |
| Office Costs | 2015.04 office costs website | £18.00 | 17 Mar 2015 | Paid |
| Office Costs | 2015.04 office costs mobile phone payment Mar 15 | £25.00 | 16 Mar 2015 | Paid |
| Office Costs | 2015.04 office costs mobile phone account Feb 15 | £17.46 | 14 Mar 2015 | Paid |
| Office Costs | Banner HP LASERJET CC530A BLACK | £102.52 | 10 Mar 2015 | Paid |