Pete Wishart
Scottish National PartyPerth and Kinross-shireMP since 7 Jun 2001
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By Category
Staffing£2.0M (79)
Office Costs£354.9K (1668)
Accommodation£324.3K (342)
Travel£198.5K (9)
MP Travel£121.9K (50)
Staff Travel£16.8K (37)
Miscellaneous Expenses£9.5K (11)
Dependant Travel£5.6K (8)
Miscellaneous£1.4K (3)
Office Costs Expenditure£42 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,799.99 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,667.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,584.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,730.17 | — | Paid |
| Office Costs | Cleaning services For Perth office cleaning- Apr 2026 | £100.00 | 4 May 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £126.67 | 25 Apr 2026 | Paid |
| Office Costs | Gas Share of Blairgowrie office gas charges [200013634-210] | £153.44 | 22 Apr 2026 | Paid |
| Office Costs | Electricity Share of Blairgowrie office electricity charges [200013634-211] | £136.14 | 22 Apr 2026 | Paid |
| Office Costs | Water Share of Blairgowrie office water charges [200013634-212] | £127.10 | 22 Apr 2026 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £121.59 | 9 Apr 2026 | Paid |
| Office Costs | Cleaning services Perth office cleaning- Mar 26 [200013634-159] | £100.00 | 9 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards For adverts in monthly Crieff and Comrie Quair publication | £748.80 | 9 Apr 2026 | Paid |
| Office Costs | Water Share of Perth office gas bill- Jan-Mar 26 | £87.62 | 9 Apr 2026 | Paid |
| Office Costs | Electricity Share of Perth office electricity bill- Jan-Mar 26 [200013634-161] | £232.74 | 9 Apr 2026 | Paid |
| Office Costs | Gas Share of Perth office gas bill- Jan-Mar 26 [200013634-160] | £671.91 | 9 Apr 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £960.53 | 3 Apr 2026 | Paid |
| Accommodation | Water THAMES WATER | £626.34 | 1 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED [200013613-11678] | £121.54 | 25 Mar 2026 | Paid |
| Office Costs | Newspapers, journals, magazines DCT THE COURIER [200013613-13092] | £219.99 | 20 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE [200013613-4035] | £-793.87 | 18 Mar 2026 | Paid |
| Office Costs | Parking [200013613-14161] | £59.99 | 9 Mar 2026 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B [200013613-14172] | £113.46 | 6 Mar 2026 | Paid |
| Office Costs | Cleaning services For Perth office cleaning- Feb 26 | £60.00 | 2 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE [200013624-796] | £793.87 | 26 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £116.58 | 25 Feb 2026 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £113.46 | 9 Feb 2026 | Paid |
| Accommodation | Dual Fuel BRITISH GAS | £261.24 | 4 Feb 2026 | Paid |
| Office Costs | Cleaning services For Perth office cleaning- Jan 26 | £60.00 | 2 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs For share of additional decoration in Perth office- Feb 26 | £500.00 | 2 Feb 2026 | Paid |
| Office Costs | Website hosting and design For website security- 2026 | £180.00 | 2 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill- Jan 26 | £115.79 | 26 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs For boiler service in Perth office- 2026 | £102.00 | 21 Jan 2026 | Paid |
| Office Costs | Software & applications For video editing software subscription | £89.99 | 17 Jan 2026 | Paid |
| Office Costs | Cleaning services For cleaning the Perth office- Aug- Dec 25 | £400.00 | 9 Jan 2026 | Paid |
| Office Costs | Electricity For share of Perth office electricity bills Oct-Dec 25 | £221.00 | 9 Jan 2026 | Paid |
| Office Costs | Water For share of Perth office water bills Oct-Dec 25 | £88.10 | 9 Jan 2026 | Paid |
| Office Costs | Water For share of Blairgowrie office water bills Oct-Dec 25 | £127.14 | 9 Jan 2026 | Paid |
| Office Costs | Gas For share of Blairgowrie office gas bills Oct-Dec 25 | £207.74 | 9 Jan 2026 | Paid |
| Office Costs | Gas For share of Perth office gas bills Oct-Dec 25 | £152.43 | 9 Jan 2026 | Paid |
| Office Costs | Electricity For share of Blairgowrie office electricity bills Oct-Dec 25 | £146.07 | 9 Jan 2026 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £111.97 | 5 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage December mobile phone bill | £126.41 | 26 Dec 2025 | Paid |
| Office Costs | Software & applications INSPIREITSERVICES LTD | £76.05 | 17 Dec 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £114.55 | 4 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Share of installation of new lights in Perth office | £850.37 | 2 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Share of re-decoration of Perth office | £1,500.00 | 2 Dec 2025 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £1,047.46 | 1 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill- Nov 25 | £119.25 | 26 Nov 2025 | Paid |
| Office Costs | Postage & couriers For stamps | £870.00 | 24 Nov 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £226.40 | 7 Nov 2025 | Paid |