Stewart Malcolm McDonald
Scottish National PartyGlasgow SouthMP since 7 May 2015(2015–2024)FORMER MP
Save Track
By Category
Staffing£1.5M (33)
Accommodation£213.8K (114)
Office Costs£166.3K (632)
MP Travel£97.3K (53)
Travel£96.3K (4)
Miscellaneous£76.9K (5)
Staff Travel£52.5K (34)
Start Up£6.0K (17)
Dependant Travel£5.0K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,017.22 | 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 | £21,267.75 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £54,137.04 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £9,832.99 | 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 | £131,927.05 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,402.53 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £3,215.01 | 31 Mar 2025 | Paid |
| Office Costs | Other Retained equipment - [***] - Apple MacBook Pro 13in | — | 12 Mar 2025 | Repaid |
| Office Costs | Other Retained equipment - [***] - Apple iPhone 11 | — | 12 Mar 2025 | Repaid |
| Miscellaneous | Cleaning services End of Tenancy Clean prior to surrender of London Flat | £302.40 | 15 Oct 2024 | Paid |
| Miscellaneous | Removals Removal Costs - Personal possessions from London to constuency | £660.00 | 15 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-451.14 | 9 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Uplift and ethical recycling of office furniture | £720.00 | 4 Oct 2024 | Paid |
| Office Costs | Landline & internet package Final BT landline, broadband and call charges bill - Sep 24 | £197.42 | 1 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £28.20 | 28 Aug 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £57.99 | 22 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £197.42 | 14 Aug 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £228.90 | 12 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £141.00 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Sundries AMAZON [***] | £26.97 | 25 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £112.69 | 24 Jul 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £243.60 | 10 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £197.42 | 10 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £197.42 | 10 Jun 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £236.04 | 5 Jun 2024 | Paid |
| Office Costs | Website hosting and design INVOICE [***] | £72.00 | 3 Jun 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 31 May 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £102.91 | 22 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £20.00 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £23.79 | 15 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £201.38 | 13 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £12.34 | 10 May 2024 | Paid |
| Office Costs | Advertising and contact cards NATIONAL WORLD IVR | £354.00 | 1 May 2024 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £169.50 | 1 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £199.36 | 24 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £112.69 | 24 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £20.00 | 19 Apr 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £253.68 | 10 Apr 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £9.00 | 31 Mar 2024 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2023-24 | £11,136.98 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £4,832.97 | 31 Mar 2024 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2023-24 | £1,500.97 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £1,770.82 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £19,161.62 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £119.87 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £121.67 | 31 Mar 2024 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2023-24 | £1,083.69 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £380.42 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £39.57 | 31 Mar 2024 | Paid |