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Alyn Smith
Scottish National PartyStirlingMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£982.4K (20)
Office Costs£111.7K (517)
MP Travel£74.8K (62)
Accommodation£51.2K (124)
Miscellaneous£38.8K (3)
Staff Travel£29.8K (52)
Dependant Travel£2.9K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £91.35 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,612.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.40 | 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 | £14,039.86 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £10.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £9.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £100.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £906.61 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £57.60 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £117.09 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £47.50 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £3,134.94 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £3.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £2.90 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £301.51 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £23.40 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £1,685.60 | 31 Mar 2025 | Paid |
| Dependant Travel | Other public transport Aggregated figure for travel during 2024-25 | £6.70 | 31 Mar 2025 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2024-25 | £4.00 | 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 | £139,124.80 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £34.60 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £94.60 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £1,284.73 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £93.60 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,432.37 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £44.99 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £502.78 | 31 Mar 2025 | Paid |
| Accommodation | Hotel - London Hotel - London | £210.00 | 1 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Maintenance, redecorations & repairs on Constituency Office | £685.08 | 1 Nov 2024 | Paid |
| Office Costs | Website hosting and design Final website hosting bill | £572.00 | 30 Oct 2024 | Paid |
| Office Costs | Internet Final internet bill for constituency office | £88.01 | 21 Oct 2024 | Paid |
| Office Costs | Electricity Final electricity bill for constituency office | £145.03 | 30 Sept 2024 | Paid |
| Office Costs | Postage & couriers Packaging materials for return of office supplies and equipment | £73.54 | 25 Sept 2024 | Paid |
| Office Costs | Water Water charge due to be paid | £18.46 | 18 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Service charge due to be paid | £186.60 | 18 Sept 2024 | Paid |
| Office Costs | Stationery & printing PRINTERINKS | £60.74 | 3 Sept 2024 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £88.01 | 27 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent STIRLING BUSINESS CENT | £186.60 | 21 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs STIRLING BUSINESS CENT | £102.00 | 21 Aug 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £79.20 | 21 Aug 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £85.18 | 21 Aug 2024 | Paid |
| Office Costs | Water EVERFLOW | £17.86 | 21 Aug 2024 | Paid |
| Office Costs | Water EVERFLOW | £18.46 | 12 Aug 2024 | Paid |
| Office Costs | Internet Home Office Broadband and Mobile | £90.01 | 6 Aug 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,122.00 | 2 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £144.96 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £88.01 | 22 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £520.00 | 17 Jul 2024 | Paid |
| Office Costs | Water EVERFLOW | £18.46 | 16 Jul 2024 | Paid |