Dr Philippa Whitford
Scottish National PartyCentral AyrshireMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (33)
Accommodation£200.5K (362)
Office Costs£165.5K (1246)
Travel£106.1K (4)
Miscellaneous£63.1K (42)
MP Travel£63.0K (37)
Staff Travel£34.1K (52)
Dependant Travel£19.2K (15)
Start Up£5.8K (14)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £858.24 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £25.50 | 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 | £7,322.51 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,869.00 | 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 | £105,387.72 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £380.37 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £49,154.36 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,006.47 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £280.32 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £107.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,250.00 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £3,758.67 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £675.59 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £10.80 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £666.59 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £420.00 | 31 Mar 2025 | Paid |
| Accommodation | Hotel - London Accommodation 17 and 18 September | £210.00 | 6 Sept 2024 | Paid |
| Accommodation | Council tax Repayment-City of Westminster - Council Tax - June 2024-60243649:1 | — | 4 Sept 2024 | Repaid |
| Office Costs | Postage & couriers Parcel Force - return of HP Elitebook Laptop - [***][***][***] | £16.00 | 27 Aug 2024 | Paid |
| Office Costs | Postage & couriers Parcel Force - return of HP Elitebook Laptop - [***][***][***] | £16.00 | 27 Aug 2024 | Paid |
| Office Costs | Postage & couriers Parcel Force - return of HP Elitebook Laptop - [***][***][***] | £16.00 | 27 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Printing 28 July 14 August 2024 final reading - returned to Active Office | £26.76 | 23 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Dispostal of obsolute papers | £35.00 | 23 Aug 2024 | Paid |
| Accommodation | Water Repayment-Repay claims 60243694, 60240454, 60236165 | — | 21 Aug 2024 | Repaid |
| Accommodation | Dual Fuel Repayment- 60229941, 60236165, 60225146, 60215730 and part of claim 60211332 | — | 21 Aug 2024 | Repaid |
| Office Costs | Stationery & printing Ink Cartridges x 2 machines | £138.20 | 16 Aug 2024 | Paid |
| Office Costs | Cleaning services Office Cleaning 13 and 27 June 2024 | £48.00 | 2 Aug 2024 | Paid |
| Office Costs | Stationery & printing 28/04/2024 to 27/07/2024 Photocopying - Equipment – hire - Printer, photocopier & scanner Active Off... | £246.36 | 2 Aug 2024 | Paid |
| Office Costs | Cleaning services Office Cleaning - 11 and 25 July 2024 | £48.00 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-2,151.65 | 30 Jul 2024 | Paid |
| Office Costs | Pooled staffing services SNP Subscription Refund 2425 | £-2,151.65 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers Return to [***] [***] - Stamped envelopes | £22.97 | 25 Jul 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Seven USBs for staff and former MP for digital detox | £158.83 | 23 Jul 2024 | Paid |
| Office Costs | Water Castle Water 1st - 31st August 2024 - Room 24 -& 25 [***][***][***] | £16.97 | 23 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Letterhead disposal | £30.00 | 22 Jul 2024 | Paid |
| Miscellaneous | Removals MP Standing Down - Removals on 16 July 2024 - [***] accommodation to [***] Home | £1,250.00 | 17 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency Office cleaning on Thursday 16 and 30 May, 2024 | £48.00 | 2 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Vodofone - 23 June to 22 July 2024 | £29.31 | 1 Jul 2024 | Paid |
| Accommodation | Water Thames Water - Water charge - June 2024 | £47.03 | 1 Jul 2024 | Paid |
| Accommodation | Dual Fuel Ovo Fuel - dual fuel - June 2024 | £64.00 | 1 Jul 2024 | Paid |
| Accommodation | Council tax City of Westminster - Council Tax - June 2024 | £81.00 | 1 Jul 2024 | Paid |
| Miscellaneous | Removals Moving items from parliamentary office to London accommodation 5 June 2024 | £47.00 | 1 Jul 2024 | Paid |
| Office Costs | Insurance - contents Constituency Office - Contents Insurance to 31 August, 2024 £104.72 Invoice £297.28 for Constituency... | £104.72 | 28 Jun 2024 | Paid |
| Office Costs | Water Constituency Office - Water - Castle Water Invoices [***] and [***] 1 month two offices | £16.97 | 28 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £186.70 | 27 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £184.03 | 5 Jun 2024 | Paid |
| Accommodation | Dual Fuel OVO Energy - Direct Debit - 27th Apr - 26th May 2024 | £64.00 | 3 Jun 2024 | Paid |
| Accommodation | Water Thames Water rates - 1 May 2024 | £47.03 | 3 Jun 2024 | Paid |
| Accommodation | Council tax Westminster Council Tax - May – 2024 - £81.00 | £81.00 | 3 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Mobile - 23 May to 22 June 2024.pdf | £29.31 | 3 Jun 2024 | Paid |