Marion Fellows
Scottish National PartyMotherwell and WishawMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.3M (31)
Accommodation£210.1K (110)
Office Costs£203.6K (1010)
MP Travel£78.2K (23)
Travel£58.8K (4)
Miscellaneous£23.0K (3)
Staff Travel£12.2K (24)
Start Up£6.0K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £111.42 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £15,400.00 | 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 | £7,002.46 | 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 | £118,525.56 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £111.42 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,267.98 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,008.91 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,657.60 | 31 Mar 2025 | Paid |
| Office Costs | Landline telephone bill | £74.40 | 22 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs End of lease decoration and maintenance - last minute job as confirmed tradesman let me down | £550.00 | 4 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection clearance of Motherwell Office at end of lease | £240.00 | 27 Sept 2024 | Paid |
| Accommodation | Cleaning services end of lease clean for [***][***][***] | £370.00 | 19 Sept 2024 | Paid |
| Office Costs | Insurance - buildings NORTH LANARKSHIRE COUN | £230.92 | 3 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent NORTH LANARKSHIRE COUN | £24.08 | 3 Sept 2024 | Paid |
| Office Costs | Insurance - contents W K Insurance | £283.72 | 20 Aug 2024 | Paid |
| Office Costs | Landline Voicemail and handset rental charges | £74.40 | 15 Aug 2024 | Paid |
| Office Costs | Insurance - buildings NORTH LANARKSHIRE COUN | £24.08 | 7 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent NORTH LANARKSHIRE COUN | £230.92 | 7 Aug 2024 | Paid |
| Miscellaneous | Removals Aussie Man & Van | £640.00 | 7 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £199.42 | 2 Aug 2024 | Paid |
| Office Costs | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 18 Jul 2024 | Paid |
| Office Costs | Landline Voice and handset rental charges | £75.73 | 15 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 15 Jul 2024 | Paid |
| Office Costs | Insurance - buildings NORTH LANARKSHIRE COUN | £24.08 | 11 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent NORTH LANARKSHIRE COUN | £230.92 | 11 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 18 Jun 2024 | Paid |
| Office Costs | Landline Phone rental and voicemail | £74.40 | 13 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent NORTH LANARKSHIRE COUN | £230.92 | 10 Jun 2024 | Paid |
| Office Costs | Insurance - buildings NORTH LANARKSHIRE COUN | £24.08 | 10 Jun 2024 | Paid |
| Office Costs | Stationery & printing LYRECO UK LTD | £652.13 | 7 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Iberian Research | £75.00 | 31 May 2024 | Paid |
| Office Costs | Software & applications ICO Data Protection Renewal Fee | £40.00 | 31 May 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 19 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £431.62 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £323.71 | 17 May 2024 | Paid |
| Office Costs | Insurance - buildings NORTH LANARKSHIRE COUN | £24.08 | 10 May 2024 | Paid |
| Office Costs | Service charge & ground Rent NORTH LANARKSHIRE COUN | £230.92 | 10 May 2024 | Paid |
| Office Costs | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 2 May 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 18 Apr 2024 | Paid |
| Office Costs | Landline Voicemail, handset rental charges and room hire for constituency meeting | £136.33 | 18 Apr 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £173.77 | 17 Apr 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £100.00 | 10 Apr 2024 | Paid |
| Office Costs | Insurance - buildings NORTH LANARKSHIRE COUN | £24.08 | 9 Apr 2024 | Paid |
| Office Costs | Service charge & ground Rent NORTH LANARKSHIRE COUN | £230.92 | 9 Apr 2024 | Paid |
| Office Costs | Software & applications Adobe subscription | £51.98 | 8 Apr 2024 | Paid |
| Accommodation | Rent | £2,210.00 | 2 Apr 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £16,924.37 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £50.00 | 31 Mar 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £6.00 | 31 Mar 2024 | Paid |