Ronnie Cowan
Scottish National PartyInverclydeMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (31)
Office Costs£199.5K (768)
Accommodation£162.9K (236)
Travel£93.9K (4)
MP Travel£79.2K (44)
Miscellaneous£47.6K (2)
Staff Travel£19.2K (19)
Start Up£5.3K (21)
Dependant Travel£819 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £2,693.75 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £110.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,982.38 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £38,066.38 | 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 | £9,486.60 | 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 | £118,406.48 | 31 Mar 2025 | Paid |
| Office Costs | Other GE Repayment for Rent | £-1,154.25 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement of light | £55.00 | 7 Oct 2024 | Paid |
| Office Costs | Water Water | £4.98 | 27 Sept 2024 | Paid |
| Office Costs | Electricity Electricity | £105.94 | 27 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement of water boiler | £190.00 | 24 Sept 2024 | Paid |
| Office Costs | Electricity Electricity | £126.35 | 1 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £47.98 | 27 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding | £10.69 | 19 Aug 2024 | Paid |
| Office Costs | Electricity Electricity | £152.34 | 1 Aug 2024 | Paid |
| Office Costs | Water Water | £9.96 | 1 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.35 | 23 Jul 2024 | Paid |
| Office Costs | Electricity Electricity | £195.01 | 2 Jul 2024 | Paid |
| Office Costs | Water Water | £9.96 | 2 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.35 | 24 Jun 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 17 Jun 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 15 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Lighting | £110.00 | 4 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £8.40 | 3 Jun 2024 | Paid |
| Office Costs | Water Water | £9.96 | 1 Jun 2024 | Paid |
| Office Costs | Electricity Electricity | £193.63 | 1 Jun 2024 | Paid |
| Office Costs | Stationery & printing Posting of mail to constituency office | £6.69 | 30 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £20.16 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £21.46 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £21.10 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £91.60 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £91.60 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £68.42 | 23 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.35 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £91.60 | 23 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £390.00 | 20 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £390.00 | 13 May 2024 | Paid |
| Office Costs | Cleaning services Banner June 2024 | £52.54 | 10 May 2024 | Paid |
| Office Costs | Cleaning services Banner June 2024 | £4.75 | 10 May 2024 | Paid |
| Office Costs | Electricity Electricity | £464.52 | 9 May 2024 | Paid |
| Office Costs | Water Water | £9.96 | 9 May 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 2 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 30 Apr 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.35 | 23 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £390.00 | 22 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £40.51 | 17 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £67.50 | 17 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £42.50 | 17 Apr 2024 | Paid |