Gavin Newlands
Scottish National PartyPaisley and Renfrewshire NorthMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (40)
Accommodation£284.7K (367)
Office Costs£246.5K (1817)
Travel£98.8K (4)
MP Travel£74.6K (87)
Miscellaneous£43.8K (3)
Dependant Travel£8.9K (16)
Start Up£6.0K (31)
Staff Travel£4.5K (21)
Miscellaneous Expenses£149 (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Utilities Accrue final Insite Energy bill [200012207-2] | £206.03 | 22 Jul 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £180.45 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £124.27 | 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 | £10,725.96 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £32,762.80 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,447.20 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £3,715.83 | 31 Mar 2025 | Paid |
| Dependant Travel | Parking Aggregated figure for travel during 2024-25 | £5.50 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,309.63 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £130.67 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £10.80 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £3.20 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £419.05 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £663.42 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £18,969.52 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £133.90 | 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 | £117,613.72 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £188.65 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £7.47 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £24.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.70 | 31 Mar 2025 | Paid |
| Office Costs | Service charge & ground Rent Remainder of service charge balance offset by the retention of deposit | £2,986.28 | 23 Dec 2024 | Paid |
| Office Costs | Other [***] - Gavin Newlands - GE Asset Purchase - [***] | — | 10 Dec 2024 | Repaid |
| Accommodation | Water Final Water bill | £79.34 | 5 Nov 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) Pooled services 24/25 part refund 60237024:1 | — | 5 Nov 2024 | Repaid |
| Accommodation | Electricity Final Leccy bill | £42.16 | 5 Nov 2024 | Paid |
| Office Costs | Electricity Final Electricity Bill to 8/10/24 which is the LEASE TERMINATION DATE | £56.40 | 25 Oct 2024 | Paid |
| Office Costs | Water Office Water - Final Bill to lease termination date of 8/10/24 | £51.09 | 22 Oct 2024 | Paid |
| Office Costs | Software & applications Adobe Suite - Final Bill | £28.48 | 20 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Remaining balance of device on IPSA IT equipment register | £251.64 | 10 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-858.76 | 9 Oct 2024 | Paid |
| Office Costs | Electricity Office Electricity | £622.50 | 9 Oct 2024 | Paid |
| Office Costs | Parking | £3.50 | 8 Oct 2024 | Paid |
| Office Costs | Postage & couriers Return of IPSA funded reply paid stationary | £22.71 | 7 Oct 2024 | Paid |
| Accommodation | Internet London Broadband (final bill) | £35.42 | 5 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Office Waste | £42.80 | 4 Oct 2024 | Paid |
| Accommodation | Electricity London electricity | £28.71 | 1 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Redecoration for lease termination | £894.00 | 1 Oct 2024 | Paid |
| Office Costs | Cleaning services Final clean prior to lease termination. | £200.00 | 29 Sept 2024 | Paid |
| Office Costs | Cleaning services Office Cleaner | £70.00 | 22 Sept 2024 | Paid |
| Office Costs | Water Office Water | £88.90 | 17 Sept 2024 | Paid |
| Accommodation | Electricity London flat electricity bill | £31.94 | 10 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Chage Balancing | £865.33 | 10 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Uplift | £42.80 | 9 Sept 2024 | Paid |
| Accommodation | Internet London broadband (termination notice served) | £35.42 | 5 Sept 2024 | Paid |
| Office Costs | Software & applications Canva (termination notice served) | £12.99 | 2 Sept 2024 | Paid |
| Office Costs | Landline Office Phones | £62.47 | 1 Sept 2024 | Paid |
| Accommodation | Electricity E.ON NEXT | £65.38 | 23 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Balance of device payments due to allow phone to be returned to IPSA | £460.00 | 23 Aug 2024 | Paid |
| Office Costs | Cleaning services Office Cleaner | £70.00 | 21 Aug 2024 | Paid |