Calum Kerr
Scottish National PartyBerwickshire, Roxburgh and SelkirkMP since 7 May 2015(2015–2017)FORMER MP
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By Category
Staffing£277.4K (8)
Travel£63.3K (3)
Winding Up£52.5K (13)
Accommodation£46.5K (50)
Office Costs£40.3K (229)
Start Up£5.7K (4)
Miscellaneous Expenses£32 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £25,335.23 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,087.45 | 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 | £30,339.92 | 31 Mar 2018 | Paid |
| Winding Up | Calum Kerr office rent WU | £12,000.00 | 11 Jul 2017 | Paid |
| Winding Up | Telephones final bill | £1,296.31 | 10 Jul 2017 | Paid |
| Winding Up | Office make good Removal of furniture and making good office | £125.00 | 10 Jul 2017 | Paid |
| Winding Up | Pooled services Pooled services | £1,956.00 | 5 Jul 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 KERR/CALUM MR [***] | £458.37 | 3 Jul 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 [***] [***] | £458.37 | 3 Jul 2017 | Paid |
| Accommodation | Electricity Bill CLosing balance | £231.68 | 27 Jun 2017 | Paid |
| Winding Up | Office costs Window signage | £144.00 | 26 Jun 2017 | Paid |
| Winding Up | Office costs Final electricity | £739.85 | 19 Jun 2017 | Paid |
| Winding Up | Office costs Local press | £38.70 | 17 Jun 2017 | Paid |
| Miscellaneous Expenses | Office costs Water | £31.62 | 16 Jun 2017 | Paid |
| Winding Up | Office costs Cleaning costs | £67.00 | 14 Jun 2017 | Paid |
| Winding Up | Office costs Lease of equipment | £2,064.84 | 13 Jun 2017 | Paid |
| Office Costs | Const Office Rent | £238.36 | 24 May 2017 | Paid |
| Winding Up | Office Rent | £2,761.64 | 24 May 2017 | Paid |
| Office Costs | rent income Income from office sublet [***] | £-990.00 | 22 May 2017 | Paid |
| Office Costs | IPSA card May 17 BT BILL PAYMENT 1 | £437.10 | 18 May 2017 | Paid |
| Office Costs | IPSA card May 17 BT BILL PAYMENT 1 | £105.72 | 18 May 2017 | Paid |
| Office Costs | Office costs Water costs | £30.79 | 16 May 2017 | Paid |
| Office Costs | Office costs Covering signage | £114.00 | 10 May 2017 | Paid |
| Office Costs | Office costs Local press | £38.70 | 6 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,679.17 | 4 May 2017 | Paid |
| Accommodation | End of lease fees Check out expense | £77.50 | 3 May 2017 | Paid |
| Accommodation | IPSA card May 17 LAMBETH T/T | £223.58 | 1 May 2017 | Paid |
| Office Costs | Office costs Cleaning costs | £47.11 | 30 Apr 2017 | Paid |
| Office Costs | Telephone costs Mobile phone | £59.33 | 27 Apr 2017 | Paid |
| Office Costs | IPSA card May 17 WWW.ICO.GOV.UK | £35.00 | 25 Apr 2017 | Paid |
| Office Costs | Sundries Tea, coffee etc | £30.47 | 23 Apr 2017 | Paid |
| Office Costs | IPSA Card, April 17 WWW.BUSINESS-STREAM.CO | £49.53 | 21 Apr 2017 | Paid |
| Office Costs | Utilities Water costs | £58.49 | 18 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,679.17 | 5 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £496.85 | 1 Apr 2017 | Paid |
| Office Costs | [***] | £2,005.48 | 1 Apr 2017 | Paid |
| Office Costs | Utilities Water costs, 28.03.17 | £24.00 | 1 Apr 2017 | Paid |
| Office Costs | Telephone costs Mobile phone 27.03.17 | £60.18 | 1 Apr 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £130,739.60 | 31 Mar 2017 | Paid |
| Office Costs | Office costs Office cleaning | £90.45 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £32,684.76 | 31 Mar 2017 | Paid |
| Office Costs | Office costs Electrical repairs | £121.87 | 29 Mar 2017 | Paid |
| Office Costs | Office costs Printer Ink and paper | £217.97 | 28 Mar 2017 | Paid |
| Office Costs | Office costs local press | £42.30 | 25 Mar 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £115.00 | 17 Mar 2017 | Paid |
| Office Costs | Office costs Fire alarm maintenance | £23.87 | 14 Mar 2017 | Paid |
| Office Costs | IPSA Card - March 17 SHIRE LEASING PLC | £188.72 | 13 Mar 2017 | Paid |
| Office Costs | Office costs Annual waste costs | £75.04 | 10 Mar 2017 | Paid |
| Office Costs | Office costs Annual recycling costs | £81.74 | 10 Mar 2017 | Paid |
| Staffing | IPSA Card - March 17 EDINBURGH AIRPORT | £31.99 | 7 Mar 2017 | Paid |