Anne McLaughlin
Scottish National PartyGlasgow North EastMP since 7 May 2015(2015–2017, 2019–2024)FORMER MP
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By Category
Staffing£1.2M (186)
Office Costs£187.1K (844)
Accommodation£130.4K (179)
Miscellaneous£50.6K (8)
Staff Travel£49.8K (36)
MP Travel£47.2K (44)
Winding Up£39.3K (27)
Travel£32.8K (3)
Start Up£5.2K (12)
Miscellaneous Expenses£4.7K (9)
Dependant Travel£4.4K (14)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Other fuel Move 60262981:1 to contingency [200011907-2] | £-360.40 | 15 Aug 2025 | Paid |
| Miscellaneous | Other fuel 60262981:1 heating & cooling invoice [200011907-2] | £360.40 | 15 Aug 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £44.10 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £10.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £124.50 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £351.51 | 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 | £116,025.18 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £3,128.65 | 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 | £11,830.73 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £3,041.18 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,428.95 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £780.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,529.95 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £714.41 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £210.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £282.05 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,159.20 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £32.35 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,669.77 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £55.24 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £131.29 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £102.89 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £7.95 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £15,995.06 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £155.64 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £252.01 | 31 Mar 2025 | Paid |
| Office Costs | Landline Final Invoice from Telecom Provider to Close Contract | £449.17 | 4 Nov 2024 | Paid |
| Accommodation | Cleaning services Cleaning of my London flat at end of tenancy | £180.00 | 4 Nov 2024 | Paid |
| Miscellaneous | Other fuel See ´added info´ but this was for heating and cooling system in London flat [200011907-2] [200012353... | £599.75 | 4 Nov 2024 | Paid |
| Accommodation | Other fuel See ´added info´ but this was for heating and cooling system in London flat [200011907-3] | £360.40 | 4 Nov 2024 | Paid |
| Miscellaneous | Removals Hired ´man with van´ to take bulky things from office to recycling and charity shops because the tea... | £120.00 | 31 Oct 2024 | Paid |
| Office Costs | Office furniture 2020/21 partial refund claim 60051576:8 - WWW.OFFICEFURNITUREONL | — | 22 Oct 2024 | Repaid |
| Accommodation | Dual Fuel London Flat Elec and Gas | £127.15 | 12 Oct 2024 | Paid |
| Accommodation | Council tax London Flat Council Tax | £187.00 | 12 Oct 2024 | Paid |
| Accommodation | Water London Flat Water | £30.00 | 12 Oct 2024 | Paid |
| Accommodation | Not Applicable London Flat Homebox Services | £15.00 | 12 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-134.40 | 9 Oct 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Constituency Office Dilapidations | £21,657.31 | 8 Oct 2024 | Paid |
| Accommodation | Not Applicable London Flat Homebox Service | £15.00 | 25 Sept 2024 | Paid |
| Accommodation | Water [***] [***] [***] Claim line 2 is a duplicate of 60223927, line 2. | — | 24 Sept 2024 | Repaid |
| Accommodation | Service charge & ground Rent [***] [***] [***] Claim line 4 is a duplicate of 60223927, line 4. | — | 24 Sept 2024 | Repaid |
| Accommodation | Council tax London Flat Council Tax | £187.00 | 13 Sept 2024 | Paid |
| Accommodation | Not Applicable London Flat Homebox Services | £15.00 | 13 Sept 2024 | Paid |
| Accommodation | Water London Flat Water | £30.00 | 13 Sept 2024 | Paid |
| Accommodation | Dual Fuel London Flat Elec and Gas | £127.15 | 13 Sept 2024 | Paid |
| Office Costs | Software & applications 2CO.COM EASEUS.COM 240 | £18.19 | 6 Sept 2024 | Paid |
| Office Costs | Website hosting and design FASTHOSTS | £2.88 | 6 Sept 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £74.09 | 4 Sept 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £17.71 | 4 Sept 2024 | Paid |
| Office Costs | Software & applications REMARKABLE | £2.99 | 28 Aug 2024 | Paid |