Hannah Bardell
Scottish National PartyLivingstonMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (50)
Office Costs£229.8K (1086)
Accommodation£211.1K (230)
Travel£132.4K (4)
MP Travel£73.5K (37)
Miscellaneous£45.8K (14)
Staff Travel£40.8K (56)
Dependant Travel£12.9K (6)
Start Up£4.1K (9)
Miscellaneous Expenses£63 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £271.75 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £649.71 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £219.63 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £7,128.92 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,823.59 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,900.00 | 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 | £122,919.82 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £29.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £118.39 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £246.54 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £535.94 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £2,705.18 | 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 | £9,665.50 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £370.48 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £129.72 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £85.05 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £535.05 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £319.24 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £28,192.52 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £172.75 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £20.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,707.83 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £26.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Removals Removing MP items from westminster to home [200012928-1] | £2,956.00 | 26 Mar 2025 | Paid |
| Office Costs | Other MP equipment purchases [***] | — | 22 Jan 2025 | Repaid |
| Office Costs | Other MP equipment purchases [***] | — | 22 Jan 2025 | Repaid |
| Accommodation | Not Applicable BT Bill for london flat | £65.13 | 29 Oct 2024 | Paid |
| Miscellaneous | Cleaning services October - end of tenancy cleaning and professional carpet cleaning | £483.00 | 10 Oct 2024 | Paid |
| Accommodation | Electricity Final electricity bill | £166.72 | 10 Oct 2024 | Paid |
| Miscellaneous | Removals Movers - packing and moving out of London Flat | £1,891.00 | 3 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste disposal | £26.33 | 20 Sept 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning 13, 27 August and 17 September | £51.00 | 17 Sept 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning - 13, 27 August and 17 Sep | £51.00 | 17 Sept 2024 | Paid |
| Accommodation | Internet Broadband London Office | £65.13 | 15 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste disposal | £19.20 | 3 Sept 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £466.00 | 3 Sept 2024 | Paid |
| Accommodation | Internet BT BUSINESS BILL | £65.13 | 20 Aug 2024 | Paid |
| Office Costs | Cleaning services Office cleaning July | £85.00 | 13 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal | £19.20 | 13 Aug 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £233.00 | 9 Aug 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £49.50 | 30 Jul 2024 | Paid |
| Office Costs | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 23 Jul 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £29.93 | 22 Jul 2024 | Paid |
| Accommodation | Landline & internet package BT BUSINESS BILL | £65.13 | 16 Jul 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £326.96 | 16 Jul 2024 | Paid |
| Office Costs | Software & applications MOTIONARRA MOTION ARR | £24.23 | 5 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning June 24 | £51.00 | 3 Jul 2024 | Paid |
| Accommodation | MP Budget Overspend Accommodation overspend 23/24 | — | 1 Jul 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal - May | £19.20 | 28 Jun 2024 | Paid |