Mr Brian H. Donohoe
LabourCunninghame SouthMP since 9 Apr 1992(1992–2015)FORMER MP
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By Category
Staffing£521.7K (9)
Travel£121.4K (6)
Winding Up£117.8K (36)
Office Costs£104.5K (610)
Accommodation£53.0K (162)
Miscellaneous Expenses£278 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,687.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,313.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,824.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,325.62 | — | 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 | £115,280.82 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,883.40 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,659.35 | 31 Mar 2016 | Paid |
| Winding Up | Winding Up Bills Final BT for office Tel | £134.00 | 13 Jul 2015 | Paid |
| Miscellaneous Expenses | Winding Up Bills Final Lecy Bill EDF | £71.46 | 13 Jul 2015 | Paid |
| Winding Up | Winding Up Bills Clear Business Water | £63.07 | 13 Jul 2015 | Paid |
| Winding Up | BACS received [***] | £-2,289.38 | 8 Jul 2015 | Paid |
| Winding Up | Winding Up Bills Vodafone Final Bill | £73.32 | 8 Jul 2015 | Paid |
| Winding Up | Winding Up Bills 3 Final Bill | £15.98 | 8 Jul 2015 | Paid |
| Winding Up | Winding Up Bills SSE Final Bill | £217.74 | 8 Jul 2015 | Paid |
| Winding Up | Winding Up Bills Scottish Gas | £191.98 | 7 Jul 2015 | Paid |
| Winding Up | Termination of Lease The painting and decoration | £1,995.00 | 1 Jul 2015 | Paid |
| Winding Up | Travel to London 447 miles @ 0.45p per mile | £201.15 | 29 Jun 2015 | Paid |
| Winding Up | Travel to London Midland Express Toll | £5.50 | 29 Jun 2015 | Paid |
| Winding Up | Winding up Paying Final Bills Congestion Charge London | £11.50 | 28 Jun 2015 | Paid |
| Winding Up | Travel to London 425 miles @ 0.45p per mile | £191.25 | 27 Jun 2015 | Paid |
| Winding Up | Travel to London Midland Express Toll | £4.80 | 27 Jun 2015 | Paid |
| Winding Up | Winding up Paying Final Bills Complete Office Ins. to 8th July | £36.36 | 26 Jun 2015 | Paid |
| Winding Up | Winding up Paying Final Bills Clear Business Water | £65.19 | 26 Jun 2015 | Paid |
| Winding Up | Winding up Paying Final Bills Paper Shredding Services | £150.00 | 26 Jun 2015 | Paid |
| Winding Up | Winding up Paying Final Bills Winding Up account for Surgery Meetings in Vineburgh | £30.80 | 26 Jun 2015 | Paid |
| Winding Up | Copier Costs Contract settlement | £466.99 | 18 Jun 2015 | Paid |
| Winding Up | Copier Costs Copying Charges | £164.46 | 17 Jun 2015 | Paid |
| Winding Up | Various Bills Vodafone | £72.99 | 16 Jun 2015 | Paid |
| Winding Up | Various Bills North Ayrshire Council | £16.24 | 15 Jun 2015 | Paid |
| Winding Up | Various Bills NCP Car Parking | £43.99 | 12 Jun 2015 | Paid |
| Winding Up | Various Bills 3 Telephone | £15.98 | 11 Jun 2015 | Paid |
| Winding Up | Daily Newspapers McColls Papers | £120.19 | 9 Jun 2015 | Paid |
| Winding Up | Various Bills BA Flight return to London | £181.50 | 9 Jun 2015 | Paid |
| Winding Up | Amended Claim Form Newspapers McColls bill from 28th March | £106.29 | 9 Jun 2015 | Paid |
| Winding Up | Refuse Collection 1/5/2015 to North Ayrshire Council | £16.24 | 1 Jun 2015 | Paid |
| Office Costs | April/May 2015 British Gas | £589.48 | 1 Jun 2015 | Paid |
| Office Costs | April/May 2015 [***] | £200.00 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Various Bills City of Westminster | £97.00 | 29 May 2015 | Paid |
| Winding Up | FINAL BARCLAY CARD NCP GLASGOW AIRPORT Automobile Parking Lots and Garages | £43.99 | 27 May 2015 | Paid |
| Winding Up | FINAL BARCLAY CARD LUL TICKET MACHINE Passenger Railways | £15.00 | 26 May 2015 | Paid |
| Winding Up | FINAL BARCLAY CARD LUL TICKET MACHINE Passenger Railways | £10.00 | 26 May 2015 | Paid |
| Winding Up | May 15 reconciliation NCP GLASGOW AIRPORT Automobile Parking Lots and Garages | £45.99 | 22 May 2015 | Paid |
| Winding Up | Winding up Claim CCL | £39.00 | 19 May 2015 | Paid |
| Office Costs | Office Rent Quarterly Rent up to the 7th May | £2,027.47 | 15 May 2015 | Paid |
| Office Costs | Office Rent Quarterly Rent from the 7th to the 15th May | £222.53 | 15 May 2015 | Paid |
| Winding Up | Taxi with Boxes Taxi from HOC to [***] Street | £10.00 | 14 May 2015 | Paid |
| Winding Up | May 15 reconciliation NCP GLASGOW AIRPORT Automobile Parking Lots and Garages | £59.99 | 14 May 2015 | Paid |
| Winding Up | Banner May Banner invoice for stationery during winding up | £29.76 | 13 May 2015 | Paid |
| Office Costs | April/May 2015 3 a/c to 11th April | £15.98 | 12 May 2015 | Paid |
| Office Costs | April/May 2015 Clear Business Water | £63.10 | 8 May 2015 | Paid |