| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £256.60 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £54.35 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £572.07 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £127.89 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £95.45 | 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 | £15,297.40 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £6,737.22 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £222.69 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,671.10 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,185.00 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £35.26 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £217.18 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £138.13 | 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 | £100,943.23 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £129.00 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £1,161.36 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,287.52 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £137.50 | 31 Mar 2025 | Paid |
| Accommodation | Internet NOW TV | £-19.95 | 17 Nov 2024 | Paid |
| Office Costs | Stationery & printing Repayment- Printing-60249646 | — | 14 Oct 2024 | Repaid |
| Office Costs | Software & applications Adobe Charge for Adobe Creative Cancelling Account | £22.42 | 10 Oct 2024 | Paid |
| Office Costs | Software & applications Adobe Charge for Adobe Pro Cancelling Account | £99.84 | 10 Oct 2024 | Paid |
| Miscellaneous | Removals End of Office - Removals | £300.00 | 10 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-259.30 | 9 Oct 2024 | Paid |
| Office Costs | Landline & internet package Internet | £44.34 | 3 Oct 2024 | Paid |
| Accommodation | Electricity Electricity | £93.85 | 3 Oct 2024 | Paid |
| Accommodation | Landline & internet package Broadband | £28.50 | 24 Sept 2024 | Paid |
| Miscellaneous | Removals Removals/Disposals | £588.00 | 21 Sept 2024 | Paid |
| Accommodation | Water Water | £178.62 | 21 Sept 2024 | Paid |
| Miscellaneous | Removals Removals/Disposals | £66.00 | 21 Sept 2024 | Paid |
| Miscellaneous | Removals Removals/Disposals | £150.00 | 2 Sept 2024 | Paid |
| Office Costs | Administrative services Office | £30.00 | 2 Sept 2024 | Paid |
| Accommodation | Landline & internet package NOW TV | £28.50 | 24 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £63.57 | 19 Aug 2024 | Paid |
| Miscellaneous | Removals Removals/Disposals | £183.60 | 16 Aug 2024 | Paid |
| Office Costs | Administrative services SELFSTORAGE4U | £66.00 | 15 Aug 2024 | Paid |
| Office Costs | Stationery & printing Printing | £621.87 | 14 Aug 2024 | Paid |
| Office Costs | Rent | £1,920.00 | 8 Aug 2024 | Paid |
| Office Costs | Software & applications Software | £4.98 | 7 Aug 2024 | Paid |
| Office Costs | Software & applications Software | £19.97 | 5 Aug 2024 | Paid |
| Miscellaneous | Removals AMAZON [***] | £189.83 | 5 Aug 2024 | Paid |
| Accommodation | Internet NOW TV | £28.50 | 24 Jul 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group [200010503-1] | £2,292.50 | 23 Jul 2024 | Paid |
| Office Costs | Software & applications Software | £32.98 | 23 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Disposal of confidential waste | £236.52 | 19 Jul 2024 | Paid |
| Office Costs | Landline Monthly phone costs | £174.00 | 19 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Disposal of confidential waste | £18.00 | 19 Jul 2024 | Paid |
| Office Costs | Landline Monthly phone costs | £54.60 | 16 Jul 2024 | Paid |
| Office Costs | Stationery & printing Monthly printing | £441.44 | 16 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 15 Jul 2024 | Paid |