Carol Monaghan
Scottish National PartyGlasgow North WestMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (27)
Office Costs£186.7K (664)
Accommodation£126.3K (257)
Travel£82.3K (4)
MP Travel£80.8K (51)
Miscellaneous£50.0K (3)
Staff Travel£24.9K (52)
Dependant Travel£6.4K (12)
Start Up£6.0K (47)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £89.82 | 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 | £14,759.67 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £397.42 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £84.60 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £81.32 | 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 | £129,439.52 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £737.92 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £778.05 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £161.34 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,648.73 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,011.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £80.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £35,000.00 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Carol Monaghan - GE Asset Purchase - [***] | £-49.74 | 20 Nov 2024 | Paid |
| Office Costs | Other [***] - Carol Monaghan - GE Asset Purchase - [***] | £-428.46 | 20 Nov 2024 | Paid |
| Office Costs | Stationery & printing Winding up - plastic wallets | £56.40 | 29 Oct 2024 | Paid |
| Accommodation | Hotel - London Winding up | £420.00 | 25 Oct 2024 | Paid |
| Office Costs | Stationery & printing Winding up stationary | £112.08 | 22 Oct 2024 | Paid |
| Office Costs | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 15 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £-195.00 | 22 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 20 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 15 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 15 May 2024 | Paid |
| Office Costs | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 15 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £112.50 | 9 May 2024 | Paid |
| Office Costs | Stationery & printing Lever arch files for office use | £19.95 | 8 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing Address labels for office use | £5.99 | 3 May 2024 | Paid |
| Office Costs | Stationery & printing A4 zip wallets for office use | £15.99 | 1 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing A4 zip wallets for office use | £15.99 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £18.18 | 30 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 17 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £87.98 | 16 Apr 2024 | Paid |
| Office Costs | Stationery & printing Business cards | £54.00 | 16 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 15 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £251.34 | 31 Mar 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £87.30 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £9.80 | 31 Mar 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £36.90 | 31 Mar 2024 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2023-24 | £44.26 | 31 Mar 2024 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2023-24 | £98.18 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £800.00 | 31 Mar 2024 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2023-24 | £5,254.91 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2023-24 | £915.00 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £48.80 | 31 Mar 2024 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2023-24 | £75.00 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £3.60 | 31 Mar 2024 | Paid |