Dave Doogan
Scottish National PartyAngus and Perthshire GlensMP since 12 Dec 2019
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By Category
Staffing£919.6K (17)
Office Costs£175.5K (1023)
MP Travel£129.1K (104)
Accommodation£111.4K (179)
Staff Travel£60.6K (54)
Dependant Travel£7.0K (16)
Miscellaneous£538 (1)
Other Costs£411 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Maintenance, Redecorations & Repairs Office external signage and glass work April 26 | £5,500.80 | 27 Apr 2026 | Paid |
| Accommodation | Council tax Council tax London - Oct 25- March 26 [200013602-14] | £624.00 | 22 Apr 2026 | Paid |
| Accommodation | Water Thames Water Jan - April 26 | £191.34 | 22 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Dec - April | £305.49 | 22 Apr 2026 | Paid |
| Accommodation | Dual Fuel OVO Dec 25- April 26 | £180.00 | 22 Apr 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £152.75 | 13 Apr 2026 | Paid |
| Office Costs | Software & applications SIPGATE | £55.00 | 7 Apr 2026 | Paid |
| Other Costs | Removals BLACKS OF BRECHIN | £410.88 | 3 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards PITLOCHRYLIFE.CO.UK [200013613-12676] | £107.99 | 30 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-11631] | £156.00 | 24 Mar 2026 | Paid |
| Office Costs | Professional & consultancy BLACKS OF BRECHIN [200013613-5827] | £417.60 | 16 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-3938] | £132.00 | 13 Mar 2026 | Paid |
| Office Costs | Website hosting and design WIX.COM [***] [200013613-7652] | £360.00 | 10 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office flooring Forfar | £3,927.30 | 24 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office painting exterior and interior | £4,272.00 | 23 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013624-1893] | £132.00 | 23 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013624-1892] | £156.00 | 23 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office gas connection | £9,517.21 | 17 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013624-2876] | £156.00 | 10 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013624-2877] | £156.00 | 10 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards PITLOCHRYLIFE.CO.UK [200013624-2875] | £107.99 | 10 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £156.00 | 22 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-331] | £238.59 | 19 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-325] | £1,237.41 | 19 Jan 2026 | Paid |
| Office Costs | Administrative services Legal Fees Blairgowrie Office | £518.00 | 16 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Dunkeld and Birnam Magazine contact ad 2026 | £417.20 | 14 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £156.00 | 12 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage SIPGATE | £55.00 | 12 Jan 2026 | Paid |
| Office Costs | Insurance - buildings Building insurance [200013609-326] | £743.34 | 22 Dec 2025 | Paid |
| Office Costs | Insurance - buildings Building insurance [200013634-201] | £276.66 | 22 Dec 2025 | Paid |
| Office Costs | Stationery & printing Dec Christmas card printing - Robertsons of Forfar | £114.00 | 19 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £156.00 | 15 Dec 2025 | Paid |
| Office Costs | Administrative services BLACKS OF BRECHIN | £139.20 | 12 Dec 2025 | Paid |
| Office Costs | Administrative services Legal Fees Forfar constituency office | £1,784.00 | 8 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards PITLOCHRYLIFE.CO.UK | £107.99 | 8 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £156.00 | 8 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards PITLOCHRYLIFE.CO.UK | £107.99 | 8 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage SIPGATE | £55.00 | 5 Dec 2025 | Paid |
| Accommodation | Water Thames Water bill DD taken 01 October, 01 Nov and 01 Dec | £145.26 | 4 Dec 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 1 Dec 2025 | Paid |
| Office Costs | Administrative services BLACKS OF BRECHIN | £139.20 | 27 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £132.00 | 24 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Nov - Mobile bill | £60.61 | 19 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £156.00 | 18 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 14 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage SIPGATE | £55.00 | 10 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £156.00 | 7 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Oct - Mobile bill | £84.26 | 19 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage SIPGATE | £55.00 | 15 Oct 2025 | Paid |
| Accommodation | Council tax Council tax - London property - DD taken 10th Oct and 10th Nov | £208.00 | 10 Oct 2025 | Paid |