Mr Angus MacDonald MP
Liberal Democrat (LD)
Member of Parliament forInverness, Skye and West Ross-shire
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5362
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)213
Total net amount (stored)£214,671.66
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 53 | £20,324.62 |
| 24_25 | 158 | £194,347.04 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 45 | £13,967.86 |
| Accommodation | 7 | £3,356.76 |
| Staffing | 1 | £3,000.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Sept 2025 | Office Costs | Constituent Advertising Lochaber Life (october 2025) | — | Paid | £162.00 |
| 14 Sept 2025 | Office Costs | Constituent Advertising An Carranach (11 issues from September 2025) | — | Paid | £130.00 |
| 23 Aug 2025 | Office Costs | Building engineer inspection of area of ceiling collapse | — | Paid | £120.00 |
| 23 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £105.48 |
| 22 Aug 2025 | Accommodation | Serivce Charge for London Accommodation | — | Paid | £313.08 |
| 20 Aug 2025 | Office Costs | Constituent Advertising Mallaig & District Newspaper (Full Year) | — | Paid | £864.00 |
| 19 Aug 2025 | Office Costs | Electricity | — | Paid | £158.60 |
| 19 Aug 2025 | Office Costs | Constituent Advertising Lochaber Life (September 2025) | — | Paid | £162.00 |
| 19 Aug 2025 | Accommodation | Dual Fuel | — | Paid | £528.21 |
| 11 Aug 2025 | Office Costs | Laser toners for Fort William office | — | Paid | £263.72 |
| 11 Aug 2025 | Office Costs | Lser toners for Fort William office | — | Paid | £202.62 |
| 4 Aug 2025 | Office Costs | Water | — | Paid | £61.14 |
| 31 Jul 2025 | Office Costs | Electricity | — | Paid | £145.80 |
| 30 Jul 2025 | Office Costs | Postage for EDM certificates | — | Paid | £50.32 |
| 24 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £105.48 |
| 22 Jul 2025 | Office Costs | "NOTION LABS | — | Paid | £84.00 |
| 17 Jul 2025 | Staffing | Comms & Media | — | Paid | £3,000.00 |
| 12 Jul 2025 | Office Costs | INTUIT LTD MAILCHIMP | — | Paid | £53.68 |
| 30 Jun 2025 | Office Costs | New sign for outside the Inverness constituency office | — | Paid | £90.00 |
| 25 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
Claims page 1 of 11
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