Ian Blackford
Scottish National PartyRoss, Skye and LochaberMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (75)
Office Costs£328.6K (1040)
Accommodation£218.9K (130)
Travel£147.1K (4)
MP Travel£129.1K (77)
Miscellaneous£91.1K (9)
Staff Travel£23.5K (50)
Start Up£5.9K (35)
Dependant Travel£4.6K (6)
Miscellaneous Expenses£168 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £534.60 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £69,134.22 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £698.40 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £220.50 | 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 | £5,814.63 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,108.45 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £367.72 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £1,595.43 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £16.60 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £76.95 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £478.86 | 31 Mar 2025 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £248.97 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.50 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £30.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £300.15 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,206.98 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £8.40 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £602.85 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £130.50 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £795.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £255.50 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £6.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,025.56 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £30.10 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £55.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £307.80 | 31 Mar 2025 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2024-25 | £16.00 | 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 | £106,545.16 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £500.48 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £286.34 | 31 Mar 2025 | Paid |
| Miscellaneous | Removals ACC removal cost deducted from deposit | £234.00 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Council tax 60241626:4 partial refund | — | 10 Feb 2025 | Repaid |
| Office Costs | Electricity Final electrcity bill for Constituency office | £171.60 | 3 Jan 2025 | Paid |
| Office Costs | Landline & internet package telephone bill for August-October for constituency office in Dingwall | £271.92 | 23 Nov 2024 | Paid |
| Office Costs | Business rates Late receipt of non domestic rates relating to my constituency office | £111.78 | 21 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Dilapidations for Dingwall office | £7,500.00 | 31 Oct 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Dilapidations for the Dingwall office | £15,000.00 | 31 Oct 2024 | Paid |
| Office Costs | Water final water bill | £94.96 | 17 Oct 2024 | Paid |
| Miscellaneous | Removals boxes | £44.92 | 24 Sept 2024 | Paid |
| Office Costs | Postage & couriers courier service to send back pre paid envelopes | £128.03 | 24 Sept 2024 | Paid |
| Office Costs | Cleaning services carpet shampoo | £9.49 | 24 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs decorating products | £167.71 | 24 Sept 2024 | Paid |
| Office Costs | Cleaning services various cleaning products | £48.00 | 24 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint for office | £40.00 | 24 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs starter motor for light | £1.10 | 24 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs fire door ironmongery | £114.86 | 24 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs wood and insulation | £68.24 | 24 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs hire of mobile platform | £193.08 | 24 Sept 2024 | Paid |
| Office Costs | Electricity electricity bill for Dingwall office | £543.64 | 20 Sept 2024 | Paid |
| Miscellaneous | Cleaning services end of lease cleaning for London Flat | £696.00 | 18 Sept 2024 | Paid |