Patrick Grady
Scottish National PartyGlasgow NorthMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (43)
Office Costs£217.6K (1523)
Accommodation£195.2K (224)
Travel£98.8K (4)
MP Travel£72.8K (57)
Miscellaneous£64.1K (5)
Staff Travel£14.9K (35)
Start Up£5.8K (54)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,890.45 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £2.70 | 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 | £12,556.03 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £89.39 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £259.05 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £48,830.90 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,294.79 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £668.33 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,432.79 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,020.00 | 31 Mar 2025 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2024-25 | £18.34 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £102.60 | 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 | £130,688.40 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £3,446.25 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Patrick Grady - GE Asset Purchase - [***] | £-683.76 | 18 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Winding up - secure disposal of files/paperwork | £42.00 | 28 Oct 2024 | Paid |
| Office Costs | Other [***] - Patrick Grady - GE Asset Purchase - [***] | £-219.63 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Patrick Grady - GE Asset Purchase - [***] | £-816.04 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Patrick Grady - GE Asset Purchase - [***] | £-1,340.90 | 17 Oct 2024 | Paid |
| Accommodation | Hotel - London Winding up - London hotel | £420.00 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Patrick Grady - GE Asset Purchase - [***] | £-281.86 | 17 Oct 2024 | Paid |
| Accommodation | Water Repayment-London Accommodation - annual water charge-60222643 | — | 14 Oct 2024 | Repaid |
| Accommodation | Council tax Repayment- Council Tax for London Accommodation-60229947 | — | 14 Oct 2024 | Repaid |
| Accommodation | Dual Fuel London Accommodation - Dual Fuel - Final Bill | £10.38 | 27 Sept 2024 | Paid |
| Office Costs | Postage & couriers Winding up - postage of unused HoC stationery to CEVA Service Centre | £7.39 | 16 Sept 2024 | Paid |
| Office Costs | Stationery & printing Winding up -strong envelopes for secure postage of documents | £4.79 | 16 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Secure disposal and recycling service for office equipment and stationery | £115.00 | 16 Sept 2024 | Paid |
| Accommodation | Dual Fuel Dual Fuel - London accommodation Aug/Sept 2024 | £37.53 | 11 Sept 2024 | Paid |
| Miscellaneous | Removals Winding up - removals from London accommodation to Glasgow | £1,250.00 | 27 Aug 2024 | Paid |
| Accommodation | Cleaning services London Accommodation - End of Tenancy Deep Clean as required by tenancy agreement | £315.00 | 26 Aug 2024 | Paid |
| Office Costs | Stationery & printing Winding up - further packing boxes for London accommodation | £30.00 | 22 Aug 2024 | Paid |
| Office Costs | Gas British Gas | £33.02 | 20 Aug 2024 | Paid |
| Office Costs | Electricity British Gas | £40.01 | 19 Aug 2024 | Paid |
| Office Costs | Landline BT | £30.83 | 17 Aug 2024 | Paid |
| Office Costs | Stationery & printing Winding up - packing boxes for London accommodation | £27.00 | 13 Aug 2024 | Paid |
| Miscellaneous | Removals Winding-up - removals of personal items and furniture from constituency office to home address | £80.00 | 13 Aug 2024 | Paid |
| Accommodation | Dual Fuel London accommodation dual fuel July/August 2024 | £37.29 | 11 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair of home-office printer, required for winding-up paperwork and administration | £114.00 | 7 Aug 2024 | Paid |
| Office Costs | Agency fees SPEED COURIERS NORTHER | £250.98 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services SNP Subscription Refund 2425 | £-3,337.87 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-3,263.74 | 30 Jul 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £45.58 | 26 Jul 2024 | Paid |
| Office Costs | Landline BT | £72.43 | 17 Jul 2024 | Paid |
| Office Costs | Electricity British Gas | £40.64 | 17 Jul 2024 | Paid |
| Accommodation | Dual Fuel Dual Fuel for London Accommodation 10th June - 9th July 2024 | £33.47 | 11 Jul 2024 | Paid |
| Office Costs | Gas British Gas | £26.79 | 10 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 30 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Giffgaff | £6.00 | 18 Jun 2024 | Paid |
| Office Costs | Electricity British Gas | £50.40 | 18 Jun 2024 | Paid |
| Office Costs | Landline BT | £72.43 | 17 Jun 2024 | Paid |