Douglas Ross
ConservativeMorayMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.2M (21)
Office Costs£206.1K (826)
Accommodation£155.4K (217)
MP Travel£60.6K (37)
Miscellaneous£48.7K (4)
Travel£22.5K (2)
Staff Travel£8.5K (21)
Dependant Travel£3.6K (12)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £138.15 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £142.29 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £7.50 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £355.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,180.89 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £367.17 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £44,727.52 | 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 | £1,240.76 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £90.05 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £1,905.53 | 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 | £114,277.65 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Council tax duplicate claims 60233761/60240995:2 | — | 20 Dec 2024 | Repaid |
| Accommodation | Council tax Council tax duplicate claim 60233761/60240995:1 | — | 20 Dec 2024 | Repaid |
| Office Costs | Electricity Final bill from SSE up to 31 October 2024 | £584.71 | 22 Nov 2024 | Paid |
| Office Costs | Rent [***] | £6,416.02 | 19 Nov 2024 | Paid |
| Office Costs | Professional & consultancy Legal Fees for extension of lease to 31 October 2024 | £2,468.00 | 13 Nov 2024 | Paid |
| Accommodation | Electricity Repayment-Ovo Energy-60238007:5 | — | 12 Nov 2024 | Repaid |
| Accommodation | Council tax Repayment- Monthly Council Tax - May - June-60240995:2 | — | 12 Nov 2024 | Repaid |
| Office Costs | Cleaning services Office window cleaning - October 2024 | £36.00 | 31 Oct 2024 | Paid |
| Office Costs | Water Business Stream - final bill | £168.62 | 31 Oct 2024 | Paid |
| Office Costs | Electricity SSE | £648.73 | 29 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT | £138.42 | 29 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT - handset maintenance | £105.02 | 29 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT Business | £138.42 | 2 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT Maintenance | £105.02 | 2 Oct 2024 | Paid |
| Miscellaneous | Printer, photocopier & scanner Early Settlement for photocopier [200011085-0] | £2,491.58 | 2 Oct 2024 | Paid |
| Office Costs | Cleaning services Office window cleaning - September 2024 | £36.00 | 30 Sept 2024 | Paid |
| Office Costs | Stationery & printing Photocopies | £9.41 | 30 Sept 2024 | Paid |
| Office Costs | Electricity SSE Energy` | £1,319.07 | 19 Sept 2024 | Paid |
| Office Costs | Electricity SSE Energy | £2,447.01 | 3 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Lease | £216.10 | 3 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Moray Council - Trade Waste Sacks | £51.75 | 3 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT - August 2024 | £138.42 | 3 Sept 2024 | Paid |
| Office Costs | Cleaning services Office window cleaning - August 2024 | £36.00 | 28 Aug 2024 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £250.00 | 14 Aug 2024 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £500.00 | 13 Aug 2024 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £500.00 | 12 Aug 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £166.13 | 9 Aug 2024 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £566.29 | 8 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £138.42 | 8 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner CAPITAL DOCUMENT SOLUT | £28.63 | 7 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines DCT PRESS JOURNAL | £-199.99 | 7 Aug 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £13.75 | 6 Aug 2024 | Paid |
| Miscellaneous | Cleaning services Removal of name from constituency office window | £223.75 | 6 Aug 2024 | Paid |
| Office Costs | Cleaning services Office window cleaning - 31 July 2024 | £36.00 | 6 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds [200010918-4] | £-1,315.86 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-1,315.86 | 30 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Extinguisher annual inspection | £54.18 | 25 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines HNMEDIA LTD | £-49.88 | 25 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines DCT PRESS JOURNAL | £199.99 | 24 Jul 2024 | Paid |