Douglas Chapman
Scottish National PartyDunfermline and West FifeMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (86)
Office Costs£216.8K (958)
Travel£121.0K (4)
Accommodation£109.5K (290)
MP Travel£79.8K (64)
Staff Travel£57.7K (48)
Miscellaneous£44.7K (3)
Dependant Travel£9.3K (12)
Start Up£5.8K (10)
Miscellaneous Expenses£575 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,498.40 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £10.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £392.93 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £95.00 | 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 | £11,845.83 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £63.90 | 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 | £112,810.51 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £5,128.15 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £12.24 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £37.38 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £6.93 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £20.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £370.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Railcard Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £10.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £52.20 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £1,299.42 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £32,713.68 | 31 Mar 2025 | Paid |
| Accommodation | Hotel - London Douglas Chapman attending Westminster Digital Services and equipment return | £377.90 | 20 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT Final Phone Bill & Credit as phones switched off 17 September | £70.84 | 16 Oct 2024 | Paid |
| Office Costs | Stationery & printing Parcel Tape - to parcel up telephones being returned to BT | £2.29 | 27 Sept 2024 | Paid |
| Office Costs | Stationery & printing Repayment-nk cartridges in relation to 60232744. | — | 19 Sept 2024 | Repaid |
| Office Costs | Insurance - contents Part Repayment-Office Insurance-60214489 | — | 16 Sept 2024 | Repaid |
| Accommodation | Hotel - London Former MP Hotel 2 nights London - collecting new pass | £396.08 | 15 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £231.92 | 2 Sept 2024 | Paid |
| Miscellaneous | Removals ENTERPRISE RENT A CAR | £169.93 | 28 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £231.92 | 6 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £231.92 | 4 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 30 Jun 2024 | Paid |
| Staffing | Professional & consultancy MP Support | £1,800.00 | 28 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP Mobile phone Bill June 2024 | £32.49 | 26 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £216.84 | 4 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 2 Jun 2024 | Paid |
| Office Costs | Hospitality Team meeting - to allow informal discussion re shock of Election being called before Autumn Statemen... | £21.25 | 31 May 2024 | Paid |
| Office Costs | Website hosting and design UNIVERSAL COMPUTING | £47.40 | 29 May 2024 | Paid |
| Office Costs | Software & applications UNIVERSAL COMPUTING | £65.62 | 29 May 2024 | Paid |
| Staffing | Professional & consultancy MP Support May 2024 | £1,800.00 | 29 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP Mobile phone Bill May 2024 | £32.49 | 26 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines THENATIONALS ONLINE | £12.99 | 26 May 2024 | Paid |
| Office Costs | Hospitality [***][***][***] | £53.80 | 24 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £-195.00 | 22 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 20 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines DCT THE COURIER | £19.99 | 19 May 2024 | Paid |
| Office Costs | Hospitality [***] [***] | £34.15 | 9 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £-210.00 | 9 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £216.32 | 9 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 8 May 2024 | Paid |
| Staffing | Professional & consultancy MP Consultant Support April 2024 | £1,800.00 | 30 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP Mobile phone Bill April 2024 | £32.49 | 26 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines THENATIONALS ONLINE | £12.99 | 26 Apr 2024 | Paid |