Dr Eilidh Whiteford
Scottish National PartyBanff and BuchanMP since 6 May 2010(2010–2017)FORMER MP
Save Track
By Category
Staffing£722.7K (11)
Accommodation£138.4K (191)
Travel£137.9K (8)
Office Costs£97.0K (580)
Winding Up£47.3K (38)
Miscellaneous Expenses£4.0K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £95,523.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,033.19 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,111.69 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,724.69 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £22,439.28 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £39,553.58 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,020.98 | 31 Mar 2018 | Paid |
| Miscellaneous Expenses | Office costs wind up water bill, [***] [***] [***] | £26.56 | 11 Aug 2017 | Paid |
| Winding Up | Office costs wind up pick up of shredding equipment | £95.40 | 3 Aug 2017 | Paid |
| Winding Up | Office costs wind up temporary mail box service | £42.00 | 1 Aug 2017 | Paid |
| Winding Up | Office costs wind up as per invoice, paid by dd | £20.76 | 31 Jul 2017 | Paid |
| Winding Up | Office costs wind up as per invoice, paid by dd | £60.00 | 31 Jul 2017 | Paid |
| Winding Up | Office costs wind up shredding and contract cancellation fee | £330.78 | 28 Jul 2017 | Paid |
| Winding Up | winding up final water bill | £77.64 | 27 Jul 2017 | Paid |
| Winding Up | winding up End of tenancy inventory check, [***] [***] [***] as per lease | £125.00 | 27 Jul 2017 | Paid |
| Winding Up | travel airport drop-off [***] | £2.00 | 26 Jul 2017 | Paid |
| Winding Up | travel taxi to airport [***] | £45.00 | 26 Jul 2017 | Paid |
| Winding Up | travel airport drop-off [***] | £2.00 | 24 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £11.70 | 24 Jul 2017 | Paid |
| Winding Up | travel travel to/from london [***] | £37.00 | 24 Jul 2017 | Paid |
| Winding Up | Wind up officie costs as per invoice | £115.01 | 19 Jul 2017 | Paid |
| Winding Up | IPSA card July 17 E.ON ENERGY SOLUTIONS [***] | £18.91 | 19 Jul 2017 | Paid |
| Winding Up | Wind up officie costs as per invoice | £175.66 | 19 Jul 2017 | Paid |
| Winding Up | Winding up office costs as per invoice | £126.22 | 11 Jul 2017 | Paid |
| Winding Up | Winding up office costs as per invoice | £63.00 | 11 Jul 2017 | Paid |
| Winding Up | Winding up office costs Pooled services as per invoice | £1,956.00 | 11 Jul 2017 | Paid |
| Winding Up | Winding up secure disposal as per invoice | £120.61 | 9 Jul 2017 | Paid |
| Winding Up | IPSA card July 17 E.ON ENERGY SOLUTIONS [***] | £18.48 | 9 Jul 2017 | Paid |
| Winding Up | Winding up letterheads and envelopes | £56.69 | 9 Jul 2017 | Paid |
| Miscellaneous Expenses | Wind up officie costs as per invoice, paid by dd | £101.41 | 3 Jul 2017 | Paid |
| Winding Up | Winding up rent to 18th July | £295.79 | 3 Jul 2017 | Paid |
| Winding Up | Postage MP metered postage during dissolution [***] | £8.76 | 3 Jul 2017 | Paid |
| Winding Up | IPSA card July 17 POST OFFICE COUNTER | £31.99 | 1 Jul 2017 | Paid |
| Winding Up | Winding up postage, as per receipt | £89.50 | 29 Jun 2017 | Paid |
| Winding Up | Winding up postage, as per receipt | £26.60 | 28 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,639.50 | 27 Jun 2017 | Paid |
| Winding Up | Winding up postage, as per receipt | £251.00 | 22 Jun 2017 | Paid |
| Winding Up | Winding up postage, as per receipt | £184.52 | 17 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £11.70 | 15 Jun 2017 | Paid |
| Winding Up | IPSA card June 17 HEATHROW RAIL LINK | £44.00 | 15 Jun 2017 | Paid |
| Winding Up | IPSA card June 17 APCOA - ABERDEEN AIRPO | £86.00 | 15 Jun 2017 | Paid |
| Winding Up | IPSA card June 17 PREMIER MOVES LTD | £2,217.60 | 14 Jun 2017 | Paid |
| Winding Up | Winding up postage, as per receipt | £71.20 | 13 Jun 2017 | Paid |
| Miscellaneous Expenses | water and electricity as per bill [***] | £67.19 | 12 Jun 2017 | Paid |
| Miscellaneous Expenses | water and electricity as per bill [***] | £23.36 | 12 Jun 2017 | Paid |
| Winding Up | Travel heathrow-paddington, self and spouse | £34.00 | 10 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 WHITEFORD/EILIDH DR [***] | £426.77 | 10 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £11.70 | 10 Jun 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,416.12 | 7 Jun 2017 | Paid |
| Office Costs | Office costs Internet quarterly charges, as per bill and notes | £60.65 | 6 Jun 2017 | Paid |