Steven Paterson
Scottish National PartyStirlingMP since 7 May 2015(2015–2017)FORMER MP
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By Category
Staffing£283.6K (13)
Travel£87.7K (3)
Office Costs£49.0K (218)
Accommodation£42.3K (46)
Winding Up£37.0K (25)
Start Up£5.9K (23)
Miscellaneous Expenses£2.8K (3)
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 | £25,034.89 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,410.55 | 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 | £29,219.87 | 31 Mar 2018 | Paid |
| Winding Up | Advance payment claim 2 Contribution to pooled costs to 8th June | £1,956.00 | 24 Aug 2017 | Paid |
| Miscellaneous Expenses | Advance payment claim 2 EDF Energy | £20.43 | 15 Aug 2017 | Paid |
| Winding Up | Advance payment claim 1 [***] for end of lease clean | — | 11 Aug 2017 | Not Paid |
| Winding Up | Advance payment claim 1 delapidations | £790.00 | 11 Aug 2017 | Paid |
| Winding Up | Advance payment claim 1 replacement keys | £12.00 | 11 Aug 2017 | Paid |
| Accommodation | Accommodation Rent | £587.67 | 4 Aug 2017 | Paid |
| Office Costs | Const Office Rent | £341.52 | 4 Aug 2017 | Paid |
| Winding Up | Advance payment claim 1 broadband charge | £72.00 | 1 Aug 2017 | Paid |
| Winding Up | final payment card DATASPACE (SCOTLAND) L | £62.40 | 1 Aug 2017 | Paid |
| Winding Up | Advance payment claim 1 postage | £789.71 | 31 Jul 2017 | Paid |
| Winding Up | final payment card WWW.DHL INTERNATIONAL | £25.82 | 26 Jul 2017 | Paid |
| Accommodation | final payment card THAMES WATER | £30.73 | 25 Jul 2017 | Paid |
| Accommodation | final payment card EDF ENERGY-IVR | £107.43 | 25 Jul 2017 | Paid |
| Accommodation | final payment card THAMES WATER | £182.31 | 25 Jul 2017 | Paid |
| Winding Up | Advance payment claim 1 eclipse inventories | £102.00 | 25 Jul 2017 | Paid |
| Accommodation | final payment card WESTMINSTER CITY COUNC | £304.60 | 25 Jul 2017 | Paid |
| Winding Up | final payment card WWW.DHL INTERNATIONAL | £23.27 | 25 Jul 2017 | Paid |
| Winding Up | Payment card250817 BLUEFIN INSURANCE SERV | £70.61 | 21 Jul 2017 | Paid |
| Winding Up | Payment card250817 DATASPACE (SCOTLAND) L | £27.60 | 18 Jul 2017 | Paid |
| Winding Up | Payment card250817 CHAMBERS TRAVEL | £228.00 | 14 Jul 2017 | Paid |
| Winding Up | Payment card250817 CHAMBERS TRAVEL | £228.00 | 14 Jul 2017 | Paid |
| Winding Up | Payment card250817 DATASPACE (SCOTLAND) L | £20.40 | 14 Jul 2017 | Paid |
| Winding Up | Advance payment claim 1 broadband | £72.00 | 1 Jul 2017 | Paid |
| Winding Up | Advance payment claim 1 postages | £937.62 | 30 Jun 2017 | Paid |
| Winding Up | Advance payment claim 1 phone costs | £12.00 | 30 Jun 2017 | Paid |
| Winding Up | Office Rent | £1,298.50 | 27 Jun 2017 | Paid |
| Winding Up | Payment card250817 CETERIS SCOTLAND LTD | £72.00 | 27 Jun 2017 | Paid |
| Winding Up | Payment card250817 CETERIS SCOTLAND LTD | £21.98 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,625.00 | 27 Jun 2017 | Paid |
| Winding Up | Payment card250817 CETERIS SCOTLAND LTD | £16.03 | 27 Jun 2017 | Paid |
| Office Costs | StirPCJuly17 WWW.VIKING-DIRECT.CO.U | £282.88 | 16 Jun 2017 | Paid |
| Accommodation | Direct Travel Import 01/08/201 [***] | £300.00 | 12 Jun 2017 | Paid |
| Winding Up | Wind up 1Strain travel to help with clearing Westminster office | £21.20 | 12 Jun 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,175.34 | 25 May 2017 | Paid |
| Accommodation | Accommodation Rent | £449.66 | 25 May 2017 | Paid |
| Winding Up | Office Rent | £939.19 | 25 May 2017 | Paid |
| Office Costs | Const Office Rent | £359.31 | 25 May 2017 | Paid |
| Office Costs | Stir4916 WWW.ICO.GOV.UK | £35.00 | 24 May 2017 | Paid |
| Office Costs | Stir4916 CETERIS SCOTLAND LTD | £72.00 | 9 May 2017 | Paid |
| Office Costs | Stir4916 CETERIS SCOTLAND LTD | £4.53 | 9 May 2017 | Paid |
| Office Costs | Stir4916 CETERIS SCOTLAND LTD | £38.18 | 9 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,625.00 | 25 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £1,298.50 | 25 Apr 2017 | Paid |
| Office Costs | XMA Ltd XMA April invoice for stationery | £333.42 | 19 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £74.04 | 19 Apr 2017 | Paid |
| Office Costs | XMA Ltd May XMA invoice for stationery | £93.00 | 19 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £100.01 | 13 Apr 2017 | Paid |