David Duguid
ConservativeBanff and BuchanMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.1M (16)
Accommodation£238.0K (143)
Office Costs£178.4K (542)
MP Travel£111.5K (59)
Miscellaneous£41.9K (4)
Travel£39.7K (2)
Dependant Travel£19.8K (6)
Staff Travel£6.7K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,128.33 | 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 | £98,858.27 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £11.67 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,695.08 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £350.00 | 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 | £14,925.96 | 31 Mar 2025 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £122.50 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £191.44 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £18,900.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £1,210.04 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £58.41 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £117.63 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £107.55 | 31 Mar 2025 | Paid |
| Office Costs | Landline Repayment- BT BUSINESS BILL-60254017 | — | 4 Nov 2024 | Repaid |
| Accommodation | Dual Fuel Repayment-EDF UK CARD PAYMENTS- 60245826:1 | — | 15 Oct 2024 | Repaid |
| Accommodation | Dual Fuel Repayment-EDF UK CARD PAYMENTS-60254017:3 | — | 15 Oct 2024 | Repaid |
| Accommodation | Dual Fuel Repayment-EDF UK -60254017:1 | — | 15 Oct 2024 | Repaid |
| Accommodation | Cleaning services cleaning of london flat after lease end | £600.00 | 11 Sept 2024 | Paid |
| Office Costs | Website hosting and design 123 REG LTD | £14.39 | 6 Sept 2024 | Paid |
| Miscellaneous | Removals removals cost for Members flat to cosntituency home | £7,148.32 | 3 Sept 2024 | Paid |
| Office Costs | Cleaning services advance claim for restoration fee for end of tenancy of constituency office as per wind up | £1,165.82 | 23 Aug 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £144.90 | 22 Aug 2024 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £193.64 | 12 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £129.25 | 18 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £96.82 | 1 Jul 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £122.00 | 24 Jun 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £143.65 | 24 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £269.47 | 17 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines CASTLEGATE CONVENIENCE | £225.25 | 13 Jun 2024 | Paid |
| Office Costs | Administrative services removal service for uplift of WM office to London flat - [***][***][***] | £240.00 | 12 Jun 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £122.00 | 6 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £96.82 | 21 May 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £118.45 | 23 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £136.82 | 9 Apr 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £194.73 | 9 Apr 2024 | Paid |
| Office Costs | Office furniture AMAZON [***] | £292.70 | 5 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £71.37 | 5 Apr 2024 | Paid |
| Office Costs | Rent | £440.00 | 2 Apr 2024 | Paid |
| Office Costs | Rent | £890.00 | 2 Apr 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £25,419.70 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £7.90 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £158,275.15 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £112.32 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £49.55 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £2,235.26 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £531.40 | 31 Mar 2024 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2023-24 | £312.00 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £853.86 | 31 Mar 2024 | Paid |