Frank McNally MP: costs

102 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£18,933.01

Budget £30,425.75

Staffing£129,806.41

Budget £185,538.08

Accommodation£17,826.88

Budget £21,666.58

Travel£21,020.74

Budget not published

Costs

  • 31 Mar 2025 · Working From Home Allowance · Staffing · £301.72
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £181.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £780.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £197.17
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £72.44
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £129,504.69
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £852.85
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £12,896.33
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £1,787.15
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £4,253.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296910-1 · Paid · CHRYSTAL HILL LTD [200011726-8210]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296911-1 · Paid · CHRYSTAL HILL LTD [200011726-8211]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296908-1 · Paid · CHRYSTAL HILL LTD [200011726-8208]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296909-1 · Paid · CHRYSTAL HILL LTD [200011726-8209]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296905-1 · Paid · CHRYSTAL HILL LTD [200011725-8142]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £425.20
    Details

    Claim 60296914-1 · Paid · CHRYSTAL HILL LTD [200011725-9879]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296899-1 · Paid · CHRYSTAL HILL LTD [200011725-8140]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296907-1 · Paid · CHRYSTAL HILL LTD [200011725-8143]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296897-1 · Paid · CHRYSTAL HILL LTD [200011726-8204]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296901-1 · Paid · CHRYSTAL HILL LTD [200011726-8206]

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60296895-1 · Paid · CHRYSTAL HILL LTD [200011725-8138]

    Official IPSA release
  • 27 Mar 2025 · Advertising and contact cards · Office Costs · £22.52
    Details

    Claim 60292208-1-C · Paid · Advertising Board at local community football club, Albion Rovers. [200011797-350]

    Official IPSA release
  • 27 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £8,403.00
    Details

    Claim 60292211-1 · Paid · Refurbishment costs for new constituency office [200011797-351]

    Official IPSA release
  • 25 Mar 2025 · Insurance - buildings · Office Costs · £49.99
    Details

    Claim 60298628-1 · Paid · NORTH LANARKSHIRE COUN [200011725-10646]

    Official IPSA release
  • 25 Mar 2025 · Insurance - buildings · Office Costs · £49.99
    Details

    Claim 60298627-1 · Paid · NORTH LANARKSHIRE COUN [200011725-10645]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →