Steven Bonnar
Scottish National PartyCoatbridge, Chryston and BellshillMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£813.0K (46)
Accommodation£147.6K (58)
Office Costs£131.4K (409)
MP Travel£94.7K (35)
Staff Travel£73.3K (38)
Miscellaneous£32.6K (6)
Dependant Travel£19.1K (20)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £2,060.36 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £16,134.90 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £545.55 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £59.37 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £1,048.58 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £300.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £151.04 | 31 Mar 2025 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £3,100.00 | 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 | £126,458.47 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £2,744.73 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £11,900.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £403.70 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £11,137.96 | 31 Mar 2025 | Paid |
| Dependant Travel | Other public transport Aggregated figure for travel during 2024-25 | £40.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £712.16 | 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 | £15,749.76 | 31 Mar 2025 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Constituency office final dilapidations costs | £2,142.20 | 11 Dec 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage end of account charge for constituency office mobiles | £840.40 | 24 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 billing | £377.98 | 16 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-520.17 | 9 Oct 2024 | Paid |
| Accommodation | Cleaning services half of the associated costs for work for returning stockwell flat to standard | £400.05 | 8 Oct 2024 | Paid |
| Office Costs | Rent | £277.44 | 1 Oct 2024 | Paid |
| Accommodation | Cleaning services for return of stockwell flat | £145.00 | 21 Sept 2024 | Paid |
| Staffing | Training - staff Training to enhance job prospects | £2,580.00 | 18 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 billing | £433.81 | 14 Sept 2024 | Paid |
| Staffing | Training - staff Training goverment policy | — | 12 Sept 2024 | Not Paid |
| Office Costs | Electricity SCOTTISH POWER | £1,455.88 | 3 Sept 2024 | Paid |
| Miscellaneous | Removals ZETTLE_ PROMISING REMO | £1,500.00 | 3 Sept 2024 | Paid |
| Office Costs | Rent | £1,054.80 | 3 Sept 2024 | Paid |
| Office Costs | Rent | £1,054.80 | 15 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 bill for staff mobiles | £392.62 | 14 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 PAYMENT | £362.38 | 11 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Internet final invoice for constituency office internet | £1,440.00 | 23 Jul 2024 | Paid |
| Office Costs | Other office equipment POUNDLAND LTD - 1203 | £11.50 | 20 Jul 2024 | Paid |
| Office Costs | Rent | £1,054.80 | 16 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 10 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 PAYMENT | £358.69 | 9 Jul 2024 | Paid |
| Office Costs | MP Budget Overspend Office costs overspend 23/24 | — | 1 Jul 2024 | Repaid |
| Office Costs | Stationery & printing Software & Application | £84.48 | 1 Jul 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 22 Jun 2024 | Paid |
| Office Costs | Rent | £1,054.80 | 18 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 PAYMENT | £355.90 | 12 Jun 2024 | Paid |
| Office Costs | Stationery & printing Office stationary | £77.83 | 29 May 2024 | Paid |
| Staffing | Comms & Media marketing services | £1,500.00 | 29 May 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 29 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories work phone for use in consistency office | £69.99 | 24 May 2024 | Paid |
| Office Costs | Rent | £1,054.80 | 16 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Staff mobile phone | £365.00 | 14 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase SSD for laptops | £106.16 | 14 May 2024 | Paid |