Ms Tasmina Ahmed-Sheikh
Scottish National PartyOchil and South PerthshireMP since 7 May 2015(2015–2017)FORMER MP
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By Category
Staffing£271.6K (8)
Travel£91.3K (3)
Office Costs£39.1K (267)
Winding Up£35.6K (15)
Accommodation£34.1K (102)
Start Up£5.7K (16)
Miscellaneous Expenses£2.3K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Const Office Rent ALLOA OFF | £1,881.60 | 19 Jun 2018 | Paid |
| Office Costs | Rent repayment | £-1,881.60 | 19 Jun 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £4,900.11 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £30,480.45 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £27,304.07 | 31 Mar 2018 | Paid |
| Winding Up | Const Office Rent | £1,881.60 | 18 Jan 2018 | Paid |
| Winding Up | Own Vehicle Car MP Staff (WU) | £34.65 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | [***] payment card STIRLING REMOVALS | £445.00 | 8 Aug 2017 | Paid |
| Winding Up | [***] payment card CETERIS SCOTLAND LTD | £74.62 | 3 Aug 2017 | Paid |
| Winding Up | [***] payment card [***] PRINTING ALL | £300.00 | 3 Aug 2017 | Paid |
| Winding Up | [***] payment card Amazon UK Marketplace | £141.70 | 30 Jul 2017 | Paid |
| Miscellaneous Expenses | [***] payment card [***] | £450.00 | 29 Jul 2017 | Paid |
| Winding Up | IPSA Payment card July17 WWW | £190.80 | 24 Jul 2017 | Paid |
| Winding Up | IPSA Payment card July17 ABELLIO SCOTRAIL LTD | £23.80 | 19 Jul 2017 | Paid |
| Winding Up | IPSA Payment card July17 ABELLIO SCOTRAIL LTD | £12.70 | 18 Jul 2017 | Paid |
| Accommodation | IPSA Payment card July17 [***] | — | 15 Jul 2017 | Not Paid |
| Office Costs | IPSA Payment card July17 BRISKONALTD | £39.00 | 14 Jul 2017 | Paid |
| Miscellaneous Expenses | IPSA Payment card July17 [***] | £450.00 | 12 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car MP Staff (WU) | £60.30 | 10 Jul 2017 | Paid |
| Winding Up | IPSA Payment card July17 PressReader DigiPub/VP | — | 10 Jul 2017 | Not Paid |
| Miscellaneous Expenses | IPSA Payment card July17 [***] | £300.00 | 6 Jul 2017 | Paid |
| Winding Up | June phone Mobile phone bill June 2017 | £66.56 | 4 Jul 2017 | Paid |
| Winding Up | IPSA Payment card July17 CETERIS SCOTLAND LTD | £1,735.15 | 4 Jul 2017 | Paid |
| Miscellaneous Expenses | IPSA Payment card July17 [***] | £150.00 | 30 Jun 2017 | Paid |
| Miscellaneous Expenses | IPSA Payment card July17 [***] | £121.00 | 29 Jun 2017 | Paid |
| Winding Up | IPSA Card May/June BRISKONALTD | £38.00 | 22 Jun 2017 | Paid |
| Office Costs | IPSA Card May/June A A NEWSAGENTS | £60.10 | 20 Jun 2017 | Paid |
| Office Costs | May 2017 phone Phone bill May17 | £81.41 | 3 Jun 2017 | Paid |
| Office Costs | Const Office Rent | £216.94 | 25 May 2017 | Paid |
| Winding Up | Office Rent | £567.06 | 25 May 2017 | Paid |
| Office Costs | GE repayment | £-171.02 | 25 May 2017 | Paid |
| Office Costs | April/May IPSA card BRISKONALTD | £38.00 | 17 May 2017 | Paid |
| Office Costs | April/May IPSA card PressReader DigiPub/VP | £19.45 | 17 May 2017 | Paid |
| Office Costs | Const Office Rent | £531.36 | 4 May 2017 | Paid |
| Office Costs | April Mobile bill April 2017 Phone bill | £154.89 | 4 May 2017 | Paid |
| Accommodation | April/May IPSA card [***] | £150.00 | 27 Apr 2017 | Paid |
| Accommodation | April/May IPSA card [***] | £150.00 | 27 Apr 2017 | Paid |
| Office Costs | April/May IPSA card PAYPAL SCOT ACTIVE | £266.40 | 25 Apr 2017 | Paid |
| Office Costs | April/May IPSA card CLACKMANNANSHIRE COUNC | £3.33 | 24 Apr 2017 | Paid |
| Accommodation | IPSA Card 03-04 [***] | £300.00 | 20 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £518.32 | 19 Apr 2017 | Paid |
| Office Costs | IPSA Card 03-04 ELECTED TECHNOLOGIES | £500.00 | 18 Apr 2017 | Paid |
| Office Costs | IPSA Card 03-04 PressReader DigiPub/VP | £19.45 | 17 Apr 2017 | Paid |
| Office Costs | IPSA Card 03-04 CETERIS SCOTLAND LTD | £98.48 | 7 Apr 2017 | Paid |
| Office Costs | IPSA Card 03-04 CETERIS SCOTLAND LTD | £5.34 | 7 Apr 2017 | Paid |
| Office Costs | IPSA Card 03-04 CETERIS SCOTLAND LTD | £0.81 | 7 Apr 2017 | Paid |
| Office Costs | IPSA Card 03-04 CETERIS SCOTLAND LTD | £67.68 | 7 Apr 2017 | Paid |
| Office Costs | IPSA Card 03-04 CETERIS SCOTLAND LTD | £16.68 | 7 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £127.02 | 3 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £518.32 | 1 Apr 2017 | Paid |