Stewart Hosie
Scottish National PartyDundee EastMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£2.0M (25)
Accommodation£294.5K (454)
Office Costs£291.7K (1877)
Travel£198.9K (9)
MP Travel£134.1K (67)
Miscellaneous£131.3K (3)
Dependant Travel£4.9K (13)
Staff Travel£3.7K (16)
Miscellaneous Expenses£1.7K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,133.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,139.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,017.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,774.85 | — | Paid |
| Accommodation | Landline & internet package Allocate Sky refund 60324942 to partially credit 60258100:1 | £-28.98 | 19 Nov 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £864.98 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £2,118.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £408.15 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £107,264.31 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,259.51 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £80.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,578.70 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,363.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £22.84 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £15,158.75 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,756.16 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £112,769.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £187.55 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £6,285.26 | 31 Mar 2025 | Paid |
| Accommodation | Dual Fuel edf | £107.24 | 30 Oct 2024 | Paid |
| Accommodation | Electricity edf 8 october | £34.57 | 9 Oct 2024 | Paid |
| Office Costs | Gas e.on gas january to august | £467.45 | 19 Sept 2024 | Paid |
| Office Costs | Electricity e.on carnoustie 1-25 august | £48.71 | 19 Sept 2024 | Paid |
| Office Costs | Internet bt 12 september | £49.37 | 17 Sept 2024 | Paid |
| Accommodation | Gas edf gas | £20.74 | 17 Sept 2024 | Paid |
| Office Costs | Water Business Stream Carnoustie | £131.31 | 11 Sept 2024 | Paid |
| Accommodation | Landline & internet package SKY SUBSCRIPTION | £45.75 | 6 Sept 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £31.80 | 3 Sept 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £48.71 | 2 Sept 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £82.17 | 28 Aug 2024 | Paid |
| Office Costs | Landline VIRGINMEDIA.COM | £96.17 | 27 Aug 2024 | Paid |
| Miscellaneous | Removals DRS MOVING & STORAGE L | £3,363.75 | 26 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] [***] [***] 19 august | £60.00 | 19 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £9.16 | 12 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £9.31 | 12 Aug 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £19.12 | 12 Aug 2024 | Paid |
| Accommodation | Landline & internet package SKY SUBSCRIPTION | £45.75 | 6 Aug 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £103.71 | 5 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £31.94 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] [***] dundee 29 july | £60.00 | 29 Jul 2024 | Paid |
| Office Costs | Landline VIRGINMEDIA.COM | £96.33 | 26 Jul 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 23 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Refuse collection | £61.56 | 22 Jul 2024 | Paid |
| Accommodation | Gas EDF UK CARD PAYMENTS | £21.26 | 16 Jul 2024 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £168.59 | 16 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £102.63 | 16 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £172.26 | 15 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] [***] [***] carnoustie 15 july | £45.00 | 15 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs [***] [***] | £46.95 | 12 Jul 2024 | Paid |