Neil Gray
Scottish National PartyAirdrie and ShottsMP since 7 May 2015(2015–2021)FORMER MP
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By Category
Staffing£791.9K (21)
Accommodation£129.3K (160)
Office Costs£94.8K (595)
Travel£87.9K (4)
Winding Up£38.6K (14)
Miscellaneous£25.7K (1)
MP Travel£20.3K (13)
Staff Travel£4.3K (8)
Start Up£2.0K (3)
Dependant Travel£1.3K (1)
Miscellaneous Expenses£177 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Staff redundancy payments | £25,704.50 | 31 Mar 2022 | Paid |
| Winding Up | Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 | £229.24 | 31 Mar 2022 | Paid |
| Winding Up | Total Winding Up budget staff payroll costs for the 2021-22 year Total Winding Up budget staff payroll costs for the 2021-22 year | £32,534.63 | 31 Mar 2022 | Paid |
| Winding Up | Water Water and Sewerage charge | £22.56 | 24 May 2021 | Paid |
| Office Costs | Landline & internet package Utilities refund - 60080948 + 60080438 | — | 23 May 2021 | Repaid |
| Winding Up | Maintenance, Redecorations & Repairs Plastering and repair works following removal of security equipment | £594.00 | 21 May 2021 | Paid |
| Winding Up | Removals boxes and bubble wrap | £59.00 | 20 May 2021 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Flooring | £885.60 | 19 May 2021 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Redecoration of constituency office. | £474.00 | 17 May 2021 | Paid |
| Winding Up | Rent [***] - Rent refund [200005496] | £-238.81 | 6 May 2021 | Paid |
| Winding Up | Rent Final rent for Airdrie Business office [200005500] | £589.18 | 25 Apr 2021 | Paid |
| Winding Up | Rent NORTH LANARKSHIRE COUN [200005501] | £689.75 | 14 Apr 2021 | Paid |
| Winding Up | Software & applications PRODUCT SUPPORT AG [200005498] | £8.07 | 10 Apr 2021 | Paid |
| Winding Up | Software & applications PRODUCT SUPPORT AG [200005498] | £1.89 | 10 Apr 2021 | Paid |
| Office Costs | Landline & internet package TELEPHONE AND BROADBAND | £40.80 | 8 Apr 2021 | Paid |
| Office Costs | Rent | £585.00 | 6 Apr 2021 | Paid |
| Winding Up | Software & applications ADOBE PHOTOGPHY PLAN | £29.95 | 1 Apr 2021 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2020-21 year Total Winding Up budget payroll costs for the 2020-21 year | £2,692.85 | 31 Mar 2021 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2020-21 year Total Staffing budget payroll costs for the 2020-21 year | £151,798.75 | 31 Mar 2021 | Paid |
| Staffing | Health & welfare - staff Aggregated figure for this business cost and budget category in 2020-21 | £387.94 | 31 Mar 2021 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2020-21 | £50.00 | 31 Mar 2021 | Paid |
| Office Costs | Working From Home Allowance Aggregated figure for 2020-21 | £1,735.83 | 31 Mar 2021 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2020-21 | £282.31 | 31 Mar 2021 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2020-21 | £222.00 | 31 Mar 2021 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2020-21 | £235.29 | 31 Mar 2021 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2020-21 | £25.00 | 31 Mar 2021 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2020-21 | £4.20 | 31 Mar 2021 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2020-21 | £150.00 | 31 Mar 2021 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2020-21 | £745.00 | 31 Mar 2021 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2020-21 | £3,509.61 | 31 Mar 2021 | Paid |
| Office Costs | Landline & internet package BT.COM BUSINESS BP | £45.59 | 29 Mar 2021 | Paid |
| Accommodation | Hotel - London [***] [***] [***] | £225.40 | 24 Mar 2021 | Paid |
| Office Costs | Stationery & printing HP INC HP.COM STORE UK | £407.98 | 16 Mar 2021 | Paid |
| Office Costs | Stationery & printing BROTHER UK LTD | £53.99 | 15 Mar 2021 | Paid |
| Office Costs | Software & applications PRODUCT SUPPORT AG | £1.89 | 11 Mar 2021 | Paid |
| Office Costs | Software & applications PRODUCT SUPPORT AG | £8.07 | 11 Mar 2021 | Paid |
| Office Costs | Software & applications ADOBE PHOTOGPHY PLAN | £9.98 | 11 Mar 2021 | Paid |
| Office Costs | Software & applications PRODUCT SUPPORT AG | £8.07 | 5 Mar 2021 | Paid |
| Office Costs | Rent NORTH LANARKSHIRE COUN | £689.75 | 5 Mar 2021 | Paid |
| Office Costs | Software & applications ADOBE PHOTOGPHY PLAN | £9.98 | 5 Mar 2021 | Paid |
| Office Costs | Software & applications PRODUCT SUPPORT AG | £1.89 | 5 Mar 2021 | Paid |
| Office Costs | Rent NORTH LANARKSHIRE COUN [200005563-2954] | £689.75 | 4 Mar 2021 | Paid |
| Office Costs | Landline & internet package BT.COM BUSINESS BP | £45.59 | 1 Mar 2021 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Batch 6 | £5,550.00 | 12 Feb 2021 | Paid |
| Office Costs | Landline & internet package TELEPHONE AND BROADBAND | £40.80 | 10 Feb 2021 | Paid |
| Office Costs | Software & applications PRODUCT SUPPORT AG | £8.07 | 4 Feb 2021 | Paid |
| Office Costs | Rent NORTH LANARKSHIRE COUN | £689.75 | 4 Feb 2021 | Paid |
| Office Costs | Software & applications ADOBE PHOTOGPHY PLAN | £9.98 | 4 Feb 2021 | Paid |
| Office Costs | Rent NORTH LANARKSHIRE COUN | £689.75 | 4 Feb 2021 | Paid |
| Office Costs | Software & applications PRODUCT SUPPORT AG | £1.89 | 4 Feb 2021 | Paid |