Patricia Gibson
Scottish National PartyNorth Ayrshire and ArranMP since 7 May 2015(2015–2024)FORMER MP
Save Track
By Category
Staffing£1.2M (25)
Office Costs£183.7K (755)
Accommodation£174.1K (280)
MP Travel£90.0K (42)
Travel£59.4K (4)
Miscellaneous£30.0K (4)
Start Up£5.9K (23)
Staff Travel£4.6K (16)
Dependant Travel£311 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £182.00 | 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 | £6,628.97 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £56.52 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,282.18 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £4.70 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £56.20 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £5.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,706.35 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,561.51 | 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 | £84,647.49 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Repayment-BT BUSINESS BILL-60251933:1 | — | 4 Nov 2024 | Repaid |
| Office Costs | Stationery & printing Final Photocopying Invoice | £19.27 | 21 Oct 2024 | Paid |
| Office Costs | Agency fees Removal/Uplift of Photocopier | £114.00 | 18 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repainting Office before vacating | £420.00 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-273.26 | 9 Oct 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories External Hard Drive | £41.99 | 30 Sept 2024 | Paid |
| Miscellaneous | Removals Office Furniture Removal as part of Wind Up | £900.00 | 30 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT Phoneline and Internet for constituency office | £117.41 | 19 Sept 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 3 Sept 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories External Hard Drive | £46.98 | 29 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £117.41 | 22 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SUMUP PACKER SIGNBOX | £96.00 | 19 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £44.76 | 26 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £117.41 | 19 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £117.41 | 16 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £6.50 | 12 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 12 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £52.14 | 12 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 9 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner LEASING SOLUTION LTD | £329.78 | 18 Jun 2024 | Paid |
| Office Costs | Stationery & printing Pens | £12.00 | 29 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £510.00 | 22 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £120.46 | 21 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Usage | £19.51 | 20 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £390.00 | 20 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 16 May 2024 | Paid |
| Office Costs | Stationery & printing CAPITAL DOCUMENT SOLUT | £101.39 | 13 May 2024 | Paid |
| Office Costs | Stationery & printing LYRECO UK LTD | £588.24 | 7 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 7 May 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 2 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 1 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Usage | £19.51 | 28 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 24 Apr 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Sim Card for Office Mobile | £10.00 | 24 Apr 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £118.56 | 19 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 18 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £14.14 | 16 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £70.08 | 16 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £255.00 | 9 Apr 2024 | Paid |