Dr Lisa Cameron
ConservativeEast Kilbride, Strathaven and LesmahagowMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (275)
Accommodation£265.7K (345)
Office Costs£231.0K (1067)
Travel£103.5K (4)
MP Travel£95.4K (87)
Miscellaneous£42.7K (3)
Staff Travel£39.0K (51)
Start Up£6.0K (26)
Dependant Travel£2.7K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £6,001.96 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £1,334.79 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £31.50 | 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 | £109,391.17 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £150.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £399.75 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £393.79 | 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 | £13,876.73 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £349.65 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £40.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £38.80 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £3,811.25 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,808.10 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2024-25 | £4,138.47 | 31 Mar 2025 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2024-25 | £218.80 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £386.75 | 31 Mar 2025 | Paid |
| Dependant Travel | Hotel - London Aggregated figure for travel during 2024-25 | £252.33 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £28,813.62 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £497.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,518.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,220.64 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £4,973.80 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £8.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £320.79 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £46.00 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £1,834.81 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £175.26 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £850.50 | 31 Mar 2025 | Paid |
| Accommodation | Hotel - London hotel london | £162.80 | 3 Nov 2024 | Paid |
| Accommodation | Hotel - London hotel london | £517.48 | 31 Oct 2024 | Paid |
| Accommodation | Hotel - London hotel london | £202.78 | 30 Oct 2024 | Paid |
| Office Costs | Water Water Bill | £15.71 | 29 Oct 2024 | Paid |
| Office Costs | Agency fees uplift of office furniture to recycling by council | £40.00 | 29 Oct 2024 | Paid |
| Accommodation | Hotel - London Hotel London | £81.36 | 28 Oct 2024 | Paid |
| Accommodation | Hotel - London Hotel Westminster | £420.00 | 25 Oct 2024 | Paid |
| Accommodation | Hotel - London Hotel London/Westminster Travel | £173.70 | 17 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Telephone | £27.02 | 11 Oct 2024 | Paid |
| Accommodation | Hotel - London Hotel Westminster | £420.00 | 9 Oct 2024 | Paid |
| Accommodation | Hotel - London Hotel London/Westminster Travel | £420.00 | 8 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone Contract | £12.95 | 6 Oct 2024 | Paid |
| Office Costs | Stationery & printing stationery/filing | £11.00 | 5 Oct 2024 | Paid |
| Accommodation | Hotel - London Hotel London/Westminster | £630.00 | 30 Sept 2024 | Paid |
| Office Costs | Stationery & printing stationery | £21.50 | 29 Sept 2024 | Paid |
| Office Costs | Stationery & printing stationery/filing | £2.10 | 28 Sept 2024 | Paid |
| Office Costs | Stationery & printing storage | £4.98 | 20 Sept 2024 | Paid |
| Office Costs | Electricity [***] [***] [***] Claim line 1 is a duplicate of 60234335, line 1. | — | 19 Sept 2024 | Repaid |
| Office Costs | Stationery & printing stationery | £49.50 | 14 Sept 2024 | Paid |
| Office Costs | Stationery & printing Data Protection Storage | £49.50 | 14 Sept 2024 | Paid |
| Accommodation | Hotel - London London Hotel | £210.00 | 12 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Telephone | £23.12 | 12 Sept 2024 | Paid |