Joanna Cherry
Scottish National PartyEdinburgh South WestMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (118)
Office Costs£247.6K (732)
Accommodation£205.7K (127)
Travel£123.4K (4)
MP Travel£82.0K (34)
Staff Travel£79.5K (38)
Miscellaneous£37.5K (16)
Start Up£6.0K (20)
Miscellaneous Expenses£946 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £197.96 | 31 Mar 2025 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Constituency office dilapidation charges | £2,140.73 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £158.92 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £3,683.97 | 31 Mar 2025 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Constituency office dilapidation charges | £1,860.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £8,485.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £13,742.08 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £157.37 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,672.67 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,398.28 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £395.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £184.17 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,754.12 | 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 | £82,918.45 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £110.45 | 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 | £16,247.45 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Joanna Cherry - GE Asset Purchase - [***] | £-493.00 | 20 Nov 2024 | Paid |
| Office Costs | Other [***] - Joanna Cherry - GE Asset Purchase - [***] | £-408.34 | 20 Nov 2024 | Paid |
| Miscellaneous | Cleaning services end tenancy cleaning per lease | £293.00 | 4 Nov 2024 | Paid |
| Office Costs | Electricity final electricity bill [200012918-5] | £409.88 | 4 Nov 2024 | Paid |
| Miscellaneous | Removals removal costs London flat | £878.64 | 4 Nov 2024 | Paid |
| Office Costs | Gas gas | £91.06 | 4 Nov 2024 | Paid |
| Office Costs | Cleaning services regular office cleaning [200012918-6] | £413.52 | 4 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs fire alarm system inspection - end of lease | £144.00 | 4 Nov 2024 | Paid |
| Office Costs | Water Water | £248.08 | 4 Nov 2024 | Paid |
| Office Costs | Cleaning services window cleaning [200012918-7] | £160.00 | 4 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs repainting per lease requirments | £4,300.00 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs gas saftey and boiler service | £120.00 | 9 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-501.26 | 9 Oct 2024 | Paid |
| Office Costs | Cleaning services regular office cleaning | £1,296.79 | 3 Sept 2024 | Paid |
| Office Costs | Landline SET TO IT | £98.00 | 1 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DIVERT LTD | £156.00 | 28 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SCREWFIX DIRECT | £3.35 | 17 Aug 2024 | Paid |
| Office Costs | Parking | £35.99 | 14 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WASTE RECYCLING LTD | £272.33 | 14 Aug 2024 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £846.72 | 7 Aug 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £11.00 | 7 Aug 2024 | Paid |
| Office Costs | Landline SET TO IT | £98.00 | 31 Jul 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 29 Jul 2024 | Paid |
| Office Costs | Postage & couriers SHIPLY [***] | £43.00 | 23 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £600.00 | 17 Jul 2024 | Paid |
| Office Costs | Insurance - contents contents insurance [200012918-4] | £116.08 | 14 Jul 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £17.95 | 10 Jul 2024 | Paid |
| Staffing | Professional & consultancy IBERIAN RESEARCH | £75.00 | 30 Jun 2024 | Paid |
| Office Costs | Landline SET TO IT | £98.00 | 30 Jun 2024 | Paid |
| Office Costs | Sundries SAINSBURYS S/MKTS | £8.00 | 3 Jun 2024 | Paid |
| Staffing | Professional & consultancy IBERIAN RESEARCH | £75.00 | 31 May 2024 | Paid |
| Office Costs | Landline SET TO IT | £98.00 | 31 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WASTE RECYCLING LTD | £157.56 | 22 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs annual boiler check | £120.00 | 13 May 2024 | Paid |