Peter Grant
Scottish National PartyGlenrothesMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (27)
Office Costs£215.8K (854)
Accommodation£141.0K (239)
Travel£102.4K (4)
MP Travel£84.2K (48)
Miscellaneous£56.6K (3)
Staff Travel£45.3K (45)
Start Up£4.7K (15)
Dependant Travel£2.1K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Railcard Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £77.85 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £144.30 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £169.15 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £16.70 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £34.65 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,762.85 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £51,403.44 | 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 | £3,472.26 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £1,449.41 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £427.42 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £355.63 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £9.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £200.25 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,464.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,031.17 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,251.84 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £318.90 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £140.17 | 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 | £79,305.57 | 31 Mar 2025 | Paid |
| Office Costs | Water Part refund Business Stream - 60236686:2 | — | 22 Jan 2025 | Repaid |
| Office Costs | Water Part refund Business Stream - 60236686:4 | — | 22 Jan 2025 | Repaid |
| Office Costs | Water Part refund Business Stream - 60236686:3 | — | 22 Jan 2025 | Repaid |
| Office Costs | Water Part refund Business Stream - 60236686:5 | — | 22 Jan 2025 | Repaid |
| Accommodation | Council tax Council tax partial refund 60248079:1 | — | 10 Jan 2025 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs As submitted three times already, Dilapidations at end of office lease. | £1,500.00 | 8 Nov 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-157.86 | 9 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £172.55 | 27 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £19.97 | 25 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £122.72 | 22 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 7 Jul 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £311.00 | 3 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £172.55 | 1 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,747.20 | 6 Jun 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £311.00 | 4 Jun 2024 | Paid |
| Office Costs | Translation services - other languages FIFE COUNCIL | £111.30 | 28 May 2024 | Paid |
| Office Costs | Translation services - other languages Translation of dosuments for constiteuncy case | £101.74 | 28 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines WH SMITH GLENROTHES | £4.10 | 22 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £426.51 | 17 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines WH SMITH GLENROTHES | £4.10 | 15 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £16.30 | 7 May 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 7 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £7.00 | 7 May 2024 | Paid |
| Office Costs | Stationery & printing Printer Consumables | £498.89 | 7 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £6.00 | 7 May 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £311.00 | 2 May 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 2 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines WH SMITH GLENROTHES | £5.70 | 18 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 UK PAY AND GO | £10.00 | 12 Apr 2024 | Paid |