Alison Thewliss
Scottish National PartyGlasgow CentralMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (26)
Office Costs£248.8K (1058)
Accommodation£236.4K (146)
Travel£99.5K (4)
MP Travel£82.3K (37)
Staff Travel£70.1K (31)
Miscellaneous£61.2K (23)
Start Up£6.0K (7)
Dependant Travel£3.3K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,772.29 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,351.28 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £812.01 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £2,094.56 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £16.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £25,899.74 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,339.54 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,005.00 | 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 | £8,961.38 | 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 | £115,474.37 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,002.68 | 31 Mar 2025 | Paid |
| Miscellaneous | Service charge & ground Rent Final office service charge balance due | £984.39 | 6 Feb 2025 | Paid |
| Miscellaneous | Rent Final office rent balance due | £3,703.18 | 6 Feb 2025 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Office dilapidation charges | £5,816.64 | 6 Feb 2025 | Paid |
| Office Costs | Electricity Outstanding EDF bill | £2,289.78 | 16 Dec 2024 | Paid |
| Office Costs | Postage & couriers Returning IT equipment | £22.55 | 12 Dec 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Bill November 24 - required during windup | £33.34 | 25 Oct 2024 | Paid |
| Office Costs | Professional & consultancy Translation Services | £97.20 | 17 Oct 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 14 Oct 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 14 Oct 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £40.00 | 14 Oct 2024 | Paid |
| Office Costs | Water Business Stream | £64.63 | 14 Oct 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £61.60 | 14 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent City Property- payment to landlord | £982.67 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs ´Make good´ work in constituency office | £192.00 | 8 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Bill October 24 - required during winding up | £34.18 | 8 Oct 2024 | Paid |
| Miscellaneous | Removals VAT Missed from initial quote | £96.32 | 4 Oct 2024 | Paid |
| Office Costs | Business rates NDR | £181.45 | 3 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Removal and shredding of confidential waste | £104.40 | 26 Sept 2024 | Paid |
| Miscellaneous | Removals Removal of furniture | £481.60 | 20 Sept 2024 | Paid |
| Office Costs | Electricity Electricity Bill | £331.24 | 19 Sept 2024 | Paid |
| Office Costs | Landline Office phone bill | £29.74 | 11 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Alison Mobile Bills | £62.40 | 9 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Bill September 24 - required during winding up | £34.18 | 9 Sept 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £132.32 | 3 Sept 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £292.19 | 3 Sept 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £7.95 | 28 Aug 2024 | Paid |
| Accommodation | Water THAMES WATER | £35.12 | 28 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RENTOKIL PEST CONT | £150.09 | 28 Aug 2024 | Paid |
| Office Costs | Business rates GCC FIN SERV ECOMM | £348.00 | 28 Aug 2024 | Paid |
| Office Costs | Stationery & printing CURRYS ONLINE | £47.99 | 28 Aug 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £856.52 | 28 Aug 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £175.60 | 14 Aug 2024 | Paid |
| Office Costs | Landline Office phone bill | £89.00 | 13 Aug 2024 | Paid |
| Office Costs | Insurance - buildings City Property- payment to landlord | £708.55 | 8 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Bill August 24 - required during winding up | £34.18 | 7 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £136.94 | 7 Aug 2024 | Paid |
| Office Costs | Business rates GCC FIN SERV ECOMM | £521.76 | 7 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |