Kirsten Oswald
Scottish National PartyEast RenfrewshireMP since 7 May 2015(2015–2017, 2019–2024)FORMER MP
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By Category
Staffing£1.1M (23)
Accommodation£159.4K (145)
Office Costs£139.9K (632)
MP Travel£54.7K (40)
Travel£52.2K (3)
Winding Up£38.2K (15)
Miscellaneous£26.1K (8)
Staff Travel£10.7K (24)
Start Up£6.0K (3)
Miscellaneous Expenses£5.9K (6)
Dependant Travel£387 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £1,001.67 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £50.85 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,385.33 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £82.17 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £420.00 | 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 | £114,917.49 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £16,224.66 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £6.70 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £727.48 | 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 | £7,610.38 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £44.80 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £61.43 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,823.35 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,156.80 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £4.50 | 31 Mar 2025 | Paid |
| Accommodation | Water Repayment-THAMES WATER-60247185:15 | — | 21 Oct 2024 | Repaid |
| Accommodation | Council tax Repayment- WWW.WESTMINSTER.GOV.UK-60247185:2 | — | 21 Oct 2024 | Repaid |
| Miscellaneous | Removals IT equipment to go to uplift | £9.70 | 25 Sept 2024 | Paid |
| Miscellaneous | Removals removal from constituency office | £9.10 | 25 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection shredding services | £63.00 | 13 Sept 2024 | Paid |
| Accommodation | Dual Fuel utilities | £33.01 | 13 Sept 2024 | Paid |
| Office Costs | Landline & internet package cloud phone system | £92.40 | 6 Sept 2024 | Paid |
| Miscellaneous | Cleaning services [***][***][***] | £303.60 | 28 Aug 2024 | Paid |
| Miscellaneous | Removals AUSSIE MAN & VAN | £681.60 | 28 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Reinstating constituency office - paint | £714.00 | 26 Aug 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £37.31 | 22 Aug 2024 | Paid |
| Miscellaneous | Removals AUSSIE MAN & VAN | £79.20 | 21 Aug 2024 | Paid |
| Office Costs | Landline & internet package Cloud telephone service | £92.45 | 6 Aug 2024 | Paid |
| Office Costs | Landline & internet package phone and internet service | £240.00 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package cloud phones | £92.40 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £37.31 | 25 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 12 Jul 2024 | Paid |
| Office Costs | Landline & internet package Cloud telephone service | £92.48 | 8 Jul 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £6.68 | 21 Jun 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £648.76 | 18 Jun 2024 | Paid |
| Office Costs | Advertising and contact cards TWISTED PIXELS LIMITE | £115.00 | 17 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs PAT testing | £66.00 | 27 May 2024 | Paid |
| Accommodation | Water THAMES WATER | £335.91 | 15 May 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £55.26 | 6 May 2024 | Paid |
| Office Costs | Landline & internet package CLOUD PHONE SERVICE | £92.40 | 6 May 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 2 May 2024 | Paid |
| Accommodation | Water THAMES WATER | £111.97 | 1 May 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £216.27 | 22 Apr 2024 | Paid |
| Office Costs | Advertising and contact cards advertising in Passover magazine | £120.00 | 22 Apr 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £63.49 | 8 Apr 2024 | Paid |
| Office Costs | Rent | £1,192.80 | 2 Apr 2024 | Paid |
| Office Costs | Landline & internet package telephone and internet | £60.00 | 1 Apr 2024 | Paid |
| Office Costs | Landline & internet package cloud phone services | £92.46 | 1 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £566.20 | 31 Mar 2024 | Paid |