Mr Frank Roy
LabourMotherwell and WishawMP since 1 May 1997(1997–2015)FORMER MP
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By Category
Staffing£474.8K (97)
Accommodation£97.1K (91)
Travel£88.3K (6)
Winding Up£80.1K (19)
Office Costs£76.4K (501)
Miscellaneous Expenses£3.6K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,804.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,718.78 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,799.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,979.57 | — | 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 | £67,698.46 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,977.99 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £646.60 | 31 Mar 2016 | Paid |
| Winding Up | invoices BT telephone | £59.87 | 24 Jun 2015 | Paid |
| Winding Up | invoices Shedall | £72.00 | 24 Jun 2015 | Paid |
| Winding Up | invoices Scottish Gas | £255.74 | 24 Jun 2015 | Paid |
| Winding Up | invoices Scottish Gas | £660.06 | 24 Jun 2015 | Paid |
| Winding Up | invoices Vodafone | £123.36 | 24 Jun 2015 | Paid |
| Winding Up | invoices McDaid Accountants | £270.00 | 24 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,690.00 | 16 Jun 2015 | Paid |
| Accommodation | [***] | £-388.92 | 4 Jun 2015 | Paid |
| Winding Up | Winding up invoices Viking | £205.14 | 3 Jun 2015 | Paid |
| Winding Up | fee on credit card for rent Thomas Taggart Sons | £276.75 | 3 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up invoices EDF Energy | £1.13 | 3 Jun 2015 | Paid |
| Winding Up | Winding up invoices Scottish Water | £204.74 | 3 Jun 2015 | Paid |
| Winding Up | Winding up invoices Thomas Taggart Sons | £9,225.00 | 3 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up invoices EDF Energy | £72.55 | 3 Jun 2015 | Paid |
| Winding Up | Winding up invoices Vodafone | £117.35 | 3 Jun 2015 | Paid |
| Winding Up | fee on credit card for rent Tesco | £11.00 | 3 Jun 2015 | Paid |
| Winding Up | Winding up invoices Viking | £414.58 | 3 Jun 2015 | Paid |
| Winding Up | Winding up invoices Water Coolers | £70.50 | 3 Jun 2015 | Paid |
| Miscellaneous Expenses | Council Tax till 8th July Remainder of Council Tax for MPs Flat | £136.21 | 20 May 2015 | Paid |
| Winding Up | Mileage London to Motherwell | £185.62 | 19 May 2015 | Paid |
| Winding Up | Mileage Motherwell to London | £185.62 | 17 May 2015 | Paid |
| Winding Up | toll charges M6 TOLL Bridge and Road Fees, Tolls | £5.50 | 12 May 2015 | Paid |
| Winding Up | toll charges TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls | £11.50 | 12 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,690.00 | 1 May 2015 | Paid |
| Office Costs | Office Cleaning [***] | £120.00 | 17 Apr 2015 | Paid |
| Office Costs | office telephone Vodafone | £74.24 | 13 Apr 2015 | Paid |
| Office Costs | Office expenses Water Coolers | £5.85 | 9 Apr 2015 | Paid |
| Office Costs | Office expenses North Lanarkshire Council | £31.27 | 9 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £4.30 | 9 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £4.30 | 9 Apr 2015 | Paid |
| Office Costs | office expenses Window cleaning | £25.00 | 8 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,690.00 | 2 Apr 2015 | Paid |
| Accommodation | Transfer years 1st months rent paid by CHAPS - [***] | £269.92 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £545.16 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £18,405.33 | 31 Mar 2015 | Paid |
| Office Costs | office costs ee | £42.10 | 27 Mar 2015 | Paid |
| Office Costs | office costs Initial | £217.22 | 27 Mar 2015 | Paid |
| Office Costs | replace door excess on insurance | £158.84 | 27 Mar 2015 | Paid |
| Office Costs | Office expenses Grenke | £83.00 | 27 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £5.00 | 27 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £8.60 | 27 Mar 2015 | Paid |
| Office Costs | Office expenses Scottish Gas | £235.49 | 27 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £21.50 | 27 Mar 2015 | Paid |