Mhairi Black
Scottish National PartyPaisley and Renfrewshire SouthMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (23)
Accommodation£193.5K (293)
Office Costs£191.4K (1272)
Miscellaneous£100.9K (5)
Travel£64.9K (4)
MP Travel£63.4K (24)
Dependant Travel£6.4K (6)
Start Up£5.5K (12)
Staff Travel£5.1K (12)
Miscellaneous Expenses£660 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £329.14 | 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 | £18,243.04 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,952.94 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,325.00 | 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 | £135,653.98 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £6,017.74 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £28.35 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £41,300.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £588.34 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £210.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs [***]M Black - Dilapidations | £40,096.62 | 12 Nov 2024 | Paid |
| Office Costs | Water Partial Repayment-BUSINESS STREAM-60238415:4 | — | 7 Nov 2024 | Repaid |
| Office Costs | Gas Partial Repayment-SCOTTISH POWER-60257780:1 | — | 7 Nov 2024 | Repaid |
| Office Costs | Electricity Constituency office final electricity bill | £125.50 | 20 Oct 2024 | Paid |
| Office Costs | Postage & couriers Return of lone working devices to SoloProtect | £9.35 | 16 Oct 2024 | Paid |
| Miscellaneous | Removals Costs for clearing Constituency Office of final furniture items and disposal | £650.00 | 30 Sept 2024 | Paid |
| Office Costs | Gas SCOTTISH POWER | £190.23 | 3 Sept 2024 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £191.01 | 30 Aug 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £222.24 | 28 Aug 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £96.85 | 28 Aug 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £122.92 | 28 Aug 2024 | Paid |
| Accommodation | Landline & internet package BT CONSUMER RECURRING | £52.85 | 16 Aug 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 13 Aug 2024 | Paid |
| Office Costs | Landline VIRGIN MEDIA PYMTS | £72.00 | 6 Aug 2024 | Paid |
| Accommodation | Cleaning services Additional end of tenancy clean at London Accommodation | £336.00 | 2 Aug 2024 | Paid |
| Office Costs | Landline Constituency Office landline July 2024 | £24.00 | 29 Jul 2024 | Paid |
| Accommodation | Landline & internet package BT CONSUMER RECURRING | £37.00 | 22 Jul 2024 | Paid |
| Office Costs | Advertising and contact cards Chatterbox advert January - June 2024 | £150.00 | 19 Jul 2024 | Paid |
| Accommodation | Cleaning services [***] [***] | £280.00 | 9 Jul 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £62.37 | 3 Jul 2024 | Paid |
| Office Costs | Landline Constituency Office landline June 2024 | £24.23 | 27 Jun 2024 | Paid |
| Miscellaneous | Removals WWW.ANYVAN.COM | £570.00 | 27 Jun 2024 | Paid |
| Accommodation | Landline & internet package BT CONSUMER RECURRING | £37.00 | 20 Jun 2024 | Paid |
| Office Costs | Landline Constituency Office Landline May 2024 | £24.00 | 10 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal and disposal of Constituency Office sign - MP standing down | £500.00 | 10 Jun 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £358.92 | 4 Jun 2024 | Paid |
| Office Costs | Gas SCOTTISH POWER | £358.82 | 4 Jun 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £228.00 | 4 Jun 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £387.31 | 4 Jun 2024 | Paid |
| Office Costs | Cleaning services Constituency Office cleaning May 2024 | £180.00 | 30 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £156.69 | 29 May 2024 | Paid |
| Office Costs | Translation services - other languages Translation Services for constituent | £63.60 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £183.48 | 21 May 2024 | Paid |
| Accommodation | Landline & internet package BT CONSUMER RECURRING | £37.00 | 20 May 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning April 2024 | £135.00 | 16 May 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £228.00 | 16 May 2024 | Paid |
| Office Costs | Landline Constituency Office Landline April 2024 | £24.78 | 29 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £62.58 | 24 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £38.92 | 23 Apr 2024 | Paid |