Stuart Blair Donaldson
Scottish National PartyWest Aberdeenshire and KincardineMP since 7 May 2015(2015–2017)FORMER MP
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By Category
Staffing£228.8K (6)
Travel£55.8K (3)
Winding Up£36.6K (19)
Office Costs£32.1K (215)
Accommodation£21.8K (28)
Start Up£3.3K (27)
Miscellaneous Expenses£1.9K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,728.43 | 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 | £34,431.35 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £29,615.51 | 31 Mar 2018 | Paid |
| Winding Up | Final bills Electric and water Final electricity bill | £31.01 | 6 Aug 2017 | Paid |
| Winding Up | Final bills Electric and water Final water bill | £147.17 | 3 Aug 2017 | Paid |
| Winding Up | July Payment Card BT BILL PAYMENT 2 | £143.88 | 19 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £727.89 | 12 Jul 2017 | Paid |
| Winding Up | July Payment Card ONE STOP WASTE SOLUTIO | £61.80 | 7 Jul 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 DONALDSON/STUART MR WIND UP BUDGET [***] | £426.77 | 6 Jul 2017 | Paid |
| Winding Up | July Payment Card HEATHROW EXPRESS | £16.50 | 6 Jul 2017 | Paid |
| Winding Up | July Payment Card HEATHROW EXPRESS | £16.50 | 3 Jul 2017 | Paid |
| Winding Up | Wind up claims settled balance and closed account | £44.10 | 3 Jul 2017 | Paid |
| Winding Up | July Payment Card ABERDEENSHIRE COUNCIL | £30.32 | 3 Jul 2017 | Paid |
| Winding Up | July Payment Card BT BILL PAYMENT 2 | £143.88 | 28 Jun 2017 | Paid |
| Winding Up | July Payment Card SCOTTISH WATER BUSINES | £170.70 | 28 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 DONALDSON/STUART MR [***] | £426.77 | 23 Jun 2017 | Paid |
| Winding Up | June Payment Card HEATHROW EXPRESS | £14.52 | 21 Jun 2017 | Paid |
| Winding Up | June Payment Card PressReader DigiPub/VP [***] | £0.79 | 19 Jun 2017 | Paid |
| Winding Up | June Payment Card ONE STOP WASTE SOLUTIO | £67.15 | 15 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 DONALDSON/STUART MR [***] | £426.77 | 14 Jun 2017 | Paid |
| Winding Up | June Payment Card HEATHROW EXPRESS | £14.52 | 14 Jun 2017 | Paid |
| Winding Up | June Payment Card [***] | £15.00 | 12 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £922.50 | 11 Jun 2017 | Paid |
| Office Costs | Extra May 17 OCE Office mobile | £37.00 | 20 May 2017 | Paid |
| Office Costs | May Payment Card BES ELECTRICITY | £108.68 | 18 May 2017 | Paid |
| Office Costs | May Payment Card PressReader DigiPub/VP | £19.45 | 18 May 2017 | Paid |
| Office Costs | Const Office Rent | £480.00 | 18 May 2017 | Paid |
| Office Costs | May Payment Card BT BILL PAYMENT 2 | £143.88 | 18 May 2017 | Paid |
| Office Costs | April 17 additional OCE [***] [***] - office supplies paper | £6.67 | 17 May 2017 | Paid |
| Office Costs | April 17 additional OCE [***] [***] - home office printer ink | £39.70 | 17 May 2017 | Paid |
| Accommodation | Accommodation Rent | £922.50 | 11 May 2017 | Paid |
| Office Costs | May Payment Card [***] | £15.00 | 4 May 2017 | Paid |
| Office Costs | April 17 additional OCE Newspapers - Scotmid | £118.95 | 28 Apr 2017 | Paid |
| Office Costs | April 17 additional OCE Office mobile | £37.00 | 20 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £144.46 | 19 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £480.00 | 19 Apr 2017 | Paid |
| Office Costs | April 17 Payment Card BT BILL PAYMENT 2 | £221.88 | 19 Apr 2017 | Paid |
| Office Costs | April 17 Payment Card HOUSE OF COMMONS | £24.00 | 19 Apr 2017 | Paid |
| Office Costs | April 17 Payment Card PressReader DigiPub/VP | £19.45 | 18 Apr 2017 | Paid |
| Office Costs | April 17 additional OCE April Electricity Invoice | £120.00 | 17 Apr 2017 | Paid |
| Office Costs | March additional claims Water bill backdated to takeover of property | £1,046.21 | 13 Apr 2017 | Paid |
| Office Costs | April 17 Payment Card [***] CLEANING SERV | £163.54 | 13 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £922.50 | 11 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £727.89 | 1 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £410.30 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £33,818.97 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £106,758.01 | 31 Mar 2017 | Paid |
| Office Costs | April 17 Payment Card BT BILL PAYMENT 2 | £65.88 | 30 Mar 2017 | Paid |
| Office Costs | April 17 Payment Card [***] | £15.00 | 30 Mar 2017 | Paid |
| Office Costs | Monthly additionals - March Office mobile phone bill | £37.00 | 20 Mar 2017 | Paid |