David Linden
Scottish National PartyGlasgow EastMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.4M (18)
Accommodation£188.4K (209)
Office Costs£186.8K (1030)
MP Travel£117.5K (67)
Travel£49.1K (2)
Miscellaneous£46.2K (3)
Staff Travel£22.4K (45)
Dependant Travel£4.7K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £2,011.16 | 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 | £12,460.67 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £498.76 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,627.56 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £33,357.28 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,964.46 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £351.51 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £3,213.28 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £465.98 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £114.98 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,570.83 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £225.67 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £623.54 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £5,302.14 | 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 | £143,984.94 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Final dilapidations following GE from Constituency office | £6,530.00 | 4 Feb 2025 | Paid |
| Office Costs | Gas Final costs - gas | £85.55 | 4 Nov 2024 | Paid |
| Office Costs | Electricity Final costs - electricity | £160.84 | 4 Nov 2024 | Paid |
| Office Costs | Gas Stelmain Gas Account | £107.44 | 21 Oct 2024 | Paid |
| Office Costs | Electricity Stelmain Electricity Account | £135.48 | 21 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Mobile Phone Account | £43.78 | 18 Oct 2024 | Paid |
| Office Costs | Landline & internet package Final British Telecom Account | £10.15 | 4 Oct 2024 | Paid |
| Office Costs | Water Clear Business Water Account | £25.49 | 2 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Mobile Phone Account | £43.78 | 18 Sept 2024 | Paid |
| Office Costs | Gas Stelmain Gas Account | £29.18 | 12 Sept 2024 | Paid |
| Office Costs | Electricity Stelmain Electricity Account | £137.32 | 11 Sept 2024 | Paid |
| Accommodation | Electricity One half share of electricity account | £15.80 | 8 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent STELMAIN | £208.72 | 4 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT Landline Account | £104.81 | 4 Sept 2024 | Paid |
| Office Costs | Water Clear Business Water Account | £24.66 | 3 Sept 2024 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £55.42 | 29 Aug 2024 | Paid |
| Miscellaneous | Waste disposal, confidential waste & rubbish collection DIVERSE INVESTMENTS SC [200011931-1] | £370.00 | 28 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE | £85.48 | 23 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Account | £43.78 | 18 Aug 2024 | Paid |
| Office Costs | Electricity STELMAIN | £136.18 | 14 Aug 2024 | Paid |
| Office Costs | Gas STELMAIN | £30.40 | 14 Aug 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £156.17 | 9 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £104.81 | 7 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £16.59 | 7 Aug 2024 | Paid |
| Office Costs | Water CLEAR BUSINESS | £25.38 | 7 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent STELMAIN | £208.72 | 7 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE.COM | £85.48 | 23 Jul 2024 | Paid |
| Office Costs | Gas STELMAIN | £28.96 | 19 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Mobile Telephone Account | £76.58 | 18 Jul 2024 | Paid |
| Office Costs | Water CLEAR BUSINESS | £25.36 | 10 Jul 2024 | Paid |
| Office Costs | Electricity STELMAIN | £138.96 | 10 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £106.07 | 10 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent STELMAIN | £208.72 | 1 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £1.54 | 1 Jul 2024 | Paid |