Deidre Brock
Scottish National PartyEdinburgh North and LeithMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (27)
Office Costs£210.4K (906)
Accommodation£208.6K (257)
Miscellaneous£45.8K (8)
MP Travel£37.2K (17)
Travel£30.8K (4)
Start Up£5.8K (41)
Staff Travel£4.7K (11)
Dependant Travel£421 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,519.47 | 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 | £6,067.17 | 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 | £109,668.30 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,187.87 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,551.68 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £37,880.58 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £421.26 | 31 Mar 2025 | Paid |
| Accommodation | Gas Repayment-final gas bill for London flat-60261014:2 | — | 4 Nov 2024 | Repaid |
| Office Costs | Water Repayment- CASTLE WATER-60247643:3 | — | 29 Oct 2024 | Repaid |
| Accommodation | Gas final gas bill for London flat | £31.51 | 25 Oct 2024 | Paid |
| Office Costs | Electricity final electric bill for the constituency office | £90.98 | 25 Oct 2024 | Paid |
| Accommodation | Electricity final electricity bill for London flat | £79.58 | 25 Oct 2024 | Paid |
| Miscellaneous | Removals removal costs of final IT items - packaged return to Westminster | £8.99 | 18 Oct 2024 | Paid |
| Office Costs | Other [***] - Deidre Brock - GE Asset Purchase - [***] | £-133.34 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Deidre Brock - GE Asset Purchase - [***] | £-275.01 | 17 Oct 2024 | Paid |
| Office Costs | Cleaning services final cleaning of office windows | £40.00 | 6 Oct 2024 | Paid |
| Office Costs | Business rates const office business rates | £121.64 | 17 Sept 2024 | Paid |
| Miscellaneous | Removals van hire | £64.96 | 17 Sept 2024 | Paid |
| Accommodation | Council tax remaining council bill for London flat | £19.24 | 9 Sept 2024 | Paid |
| Accommodation | Cleaning services End of Tenancy Clean for London Accommodation | £207.50 | 9 Sept 2024 | Paid |
| Miscellaneous | Removals Removal of belongings from London accomodation and then transport to home (Edinburgh) | £520.00 | 3 Sept 2024 | Paid |
| Office Costs | Water water bill for constituency office | £86.28 | 27 Aug 2024 | Paid |
| Office Costs | Other office equipment replacement keys for filing cabinet | £9.85 | 22 Aug 2024 | Paid |
| Office Costs | Other office equipment replacement keys for filing cabinet | £15.90 | 22 Aug 2024 | Paid |
| Accommodation | Water water bill for London flat | £46.39 | 15 Aug 2024 | Paid |
| Office Costs | Electricity Electric bill for constituency office | £166.31 | 15 Aug 2024 | Paid |
| Office Costs | Landline phone bill for constituency office | £12.92 | 15 Aug 2024 | Paid |
| Accommodation | Council tax Council Tax bill for London flat | £130.00 | 15 Aug 2024 | Paid |
| Office Costs | Business rates Non domestic rates for constituency office | £120.00 | 15 Aug 2024 | Paid |
| Office Costs | Advertising and contact cards Bill for surgery ad in local newspaper | £66.00 | 6 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs polyfila to make office repairs | £9.89 | 5 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-2,151.65 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals AUSSIE MAN & VAN | £74.40 | 24 Jul 2024 | Paid |
| Miscellaneous | Removals ROYAL MAIL GROUP LTD | £57.54 | 23 Jul 2024 | Paid |
| Office Costs | Water CASTLE WATER | £85.92 | 19 Jul 2024 | Paid |
| Miscellaneous | Removals boxes from Westminster Office to Constituency Office | £1,152.00 | 18 Jul 2024 | Paid |
| Office Costs | Business rates THE CITY OF EDINBURGH | £120.00 | 15 Jul 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £134.32 | 15 Jul 2024 | Paid |
| Accommodation | Water THAMES WATER | £35.03 | 15 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £107.84 | 15 Jul 2024 | Paid |
| Accommodation | Council tax L B SOUTHWARK - INT | £130.00 | 15 Jul 2024 | Paid |
| Office Costs | Software & applications IONOS CLOUD LTD | £0.62 | 12 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint for office | £19.16 | 9 Jul 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £50.15 | 24 Jun 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £86.76 | 24 Jun 2024 | Paid |
| Office Costs | Water CASTLE WATER | £76.68 | 19 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £107.84 | 12 Jun 2024 | Paid |
| Accommodation | Water THAMES WATER | £35.03 | 11 Jun 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £12.99 | 11 Jun 2024 | Paid |
| Office Costs | Business rates THE CITY OF EDINBURGH | £120.00 | 11 Jun 2024 | Paid |