Alan Brown
Scottish National PartyKilmarnock and LoudounMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (23)
Office Costs£233.1K (894)
Accommodation£203.6K (237)
MP Travel£94.0K (69)
Travel£61.9K (4)
Miscellaneous£48.1K (5)
Staff Travel£16.5K (36)
Start Up£6.0K (13)
Dependant Travel£2.5K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,916.67 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £180.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,391.32 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £112.04 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £3,550.01 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £91.60 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £40,870.24 | 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 | £5,771.93 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,844.86 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,257.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £8.50 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £70.30 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £25.47 | 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 | £101,284.32 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £29.20 | 31 Mar 2025 | Paid |
| MP Travel | Travel Associated Cost Aggregated figure for travel during 2024-25 | £19.40 | 31 Mar 2025 | Paid |
| Accommodation | Cleaning services Cleaning Services | £185.00 | 15 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly Contract usage | £76.43 | 15 Oct 2024 | Paid |
| Accommodation | Cleaning services Cleaning Services | £300.00 | 14 Oct 2024 | Paid |
| Office Costs | Stationery & printing Stationery & Printing | £63.54 | 14 Oct 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories USB | £34.99 | 11 Oct 2024 | Paid |
| Office Costs | Cleaning services Window Cleaning | £60.00 | 8 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of signage | £300.00 | 7 Oct 2024 | Paid |
| Miscellaneous | Removals Removal Cost | £38.00 | 4 Oct 2024 | Paid |
| Miscellaneous | Removals Removals | £85.00 | 2 Oct 2024 | Paid |
| Office Costs | Stationery & printing Stationery | £28.73 | 16 Sept 2024 | Paid |
| Accommodation | Electricity Utilities | £46.16 | 12 Sept 2024 | Paid |
| Accommodation | Water Utilities | £374.83 | 11 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax | £372.00 | 11 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax | £124.00 | 11 Sept 2024 | Paid |
| Office Costs | Stationery & printing Printer costs | £7.20 | 30 Aug 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £28.41 | 29 Aug 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £94.70 | 29 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage | £6.80 | 28 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly package costs | £76.43 | 28 Aug 2024 | Paid |
| Office Costs | Landline & internet package Monthly Package Contract | £1,704.00 | 12 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £44.66 | 7 Aug 2024 | Paid |
| Office Costs | Software & applications X CORP. PAID FEATURES | £9.60 | 2 Aug 2024 | Paid |
| Office Costs | Cleaning services Window Cleaning | £35.00 | 2 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £43.11 | 29 Jul 2024 | Paid |
| Office Costs | Stationery & printing ACTIVE OFFICE SCOTLAND | £285.27 | 26 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection EAST AYRSHIRE COUNCIL | £10.14 | 24 Jul 2024 | Paid |
| Office Costs | Software & applications PAYPAL UTOPIACOM | £10.00 | 22 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,344.00 | 16 Jul 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £111.48 | 15 Jul 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £248.00 | 15 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 10 Jul 2024 | Paid |
| Office Costs | Cleaning services Window Cleaning | £27.00 | 9 Jul 2024 | Paid |
| Office Costs | Landline & internet package Monthly Telephone Package Costs | £166.49 | 9 Jul 2024 | Paid |