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Allan Dorans
Scottish National PartyAyr, Carrick and CumnockMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£697.7K (15)
Office Costs£89.1K (504)
MP Travel£55.0K (57)
Accommodation£40.9K (105)
Staff Travel£15.1K (22)
Miscellaneous£14.1K (2)
Dependant Travel£4.9K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £87,844.77 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £245.72 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £1.79 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £92.05 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,572.10 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £8,400.00 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £1,887.26 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £67.10 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £55.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £25.60 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £15.30 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £245.72 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,470.11 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £3.00 | 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 | £5,679.99 | 31 Mar 2025 | Paid |
| Office Costs | Postage & couriers Postage for sending mobile phone to Westminster | £3.95 | 24 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Balance of device plan | £236.27 | 20 Oct 2024 | Paid |
| Accommodation | Hotel - London Hotel accommodation | £630.00 | 16 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage device airtime (pro rate to 4th November) | £23.27 | 13 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase device plan (pro rata to 4th November) | £21.67 | 13 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Restoration of constituency office at end of lease | £1,032.00 | 2 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone airtime September 2024 | £31.74 | 13 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile phone device plan September 2024 | £29.55 | 13 Sept 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £3.38 | 7 Sept 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £-3.38 | 7 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection shredding service for confidential waste | £43.20 | 14 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone airtime | £31.74 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile phone device plan | £29.55 | 13 Aug 2024 | Paid |
| Office Costs | Landline & internet package Final office phone bill for July 2024 | £51.75 | 6 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage of bespoke stationary | £38.90 | 25 Jul 2024 | Paid |
| Office Costs | Cleaning services refuse sacks for clearing out the office | £5.50 | 23 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile phone device plan - July 2024 | £29.55 | 13 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone airtime - July 2024 | £31.74 | 13 Jul 2024 | Paid |
| Office Costs | Stationery & printing printer cartridges | £20.95 | 11 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 8 Jul 2024 | Paid |
| Office Costs | Landline & internet package Office phone bill for June 2024 | £51.75 | 4 Jul 2024 | Paid |
| Office Costs | Website hosting and design webpage hosting and maintenance for June 2024 | £50.00 | 21 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile phone device plan for June 2024 | £29.55 | 13 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone usage for June 2024 | £31.74 | 13 Jun 2024 | Paid |
| Office Costs | Landline & internet package Office phone May 2024 | £51.75 | 10 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 30 May 2024 | Paid |
| Office Costs | Website hosting and design Webpage hosting and design | £50.00 | 24 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £390.00 | 16 May 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 15 May 2024 | Paid |
| Office Costs | Landline & internet package Office phone bill for April 2024 | £51.75 | 13 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone airtime May 2024 | £31.74 | 13 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile phone device plan | £29.55 | 13 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 9 May 2024 | Paid |