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Chris Stephens
Scottish National PartyGlasgow South WestMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (31)
Office Costs£248.9K (648)
Accommodation£212.8K (162)
MP Travel£95.1K (31)
Travel£89.4K (4)
Miscellaneous£66.4K (5)
Staff Travel£13.3K (41)
Start Up£6.0K (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,988.42 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £11.43 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £45.85 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £146.29 | 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 | £131,857.97 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,214.09 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,873.77 | 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 | £11,603.27 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £712.16 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £6.70 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £391.76 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £6.70 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £434.26 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £44,890.90 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £840.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £46.25 | 31 Mar 2025 | Paid |
| Office Costs | Other Purchase of asset [***] - HP Pavillion | — | 4 Nov 2024 | Repaid |
| Accommodation | Cleaning services deep clean of london flat | £267.00 | 31 Oct 2024 | Paid |
| Office Costs | Postage & couriers return of PDS laptop and IPAD | £82.76 | 31 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection remove items from office to Chris´s home | £40.00 | 30 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs wipe all data from laptop | £47.00 | 30 Oct 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 29 Oct 2024 | Paid |
| Office Costs | Electricity final edf invoice | £22.24 | 28 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection removal of desks and office furniture | £1,080.00 | 28 Oct 2024 | Paid |
| Office Costs | Water CLOSING INVOICE FOR WATER | £265.52 | 28 Oct 2024 | Paid |
| Accommodation | Council tax council tax london | £355.41 | 28 Oct 2024 | Paid |
| Office Costs | Business rates final rates bill | £220.27 | 24 Oct 2024 | Paid |
| Office Costs | Electricity Electricticy Apr - Sept minus payments made | £718.53 | 10 Oct 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs C Stephens - Dilapidations [***] | £8,541.62 | 19 Sept 2024 | Paid |
| Office Costs | Gas gas august | £50.50 | 16 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs locksmith to install new rear security entry push barlock | £520.00 | 16 Sept 2024 | Paid |
| Office Costs | Electricity electricity august | £190.66 | 16 Sept 2024 | Paid |
| Office Costs | Business rates rates for sept and Oct | £240.00 | 16 Sept 2024 | Paid |
| Office Costs | Gas E.ON NEXT | £48.69 | 23 Aug 2024 | Paid |
| Office Costs | Administrative services ELECTED TECHNOLOGIES | £240.00 | 13 Aug 2024 | Paid |
| Office Costs | Business rates GCC FIN SERV ECOMM | £480.00 | 13 Aug 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 5 Aug 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 5 Aug 2024 | Paid |
| Miscellaneous | Removals SPEED COURIERS NORTHER | £186.00 | 31 Jul 2024 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £93.65 | 23 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £139.08 | 23 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £62.32 | 23 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SUMUP DUMPIT (SCOTLA | £1,194.00 | 23 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection PAPER SHREDDING SERVIC | £150.00 | 23 Jul 2024 | Paid |
| Office Costs | Software & applications BUZZSPROUT INVOICE 64 | £9.54 | 19 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 12 Jul 2024 | Paid |
| Office Costs | Gas E.ON NEXT | £139.31 | 25 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £139.64 | 25 Jun 2024 | Paid |
| Office Costs | Software & applications BUZZSPROUT INVOICE 63 | £9.76 | 19 Jun 2024 | Paid |