| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £212.23 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £2,803.79 | 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 | £113,438.04 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £18,102.82 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £58.30 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,622.13 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,629.62 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,142.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £412.01 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £17.80 | 31 Mar 2025 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £272.73 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £213.84 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £90.26 | 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 | £22,710.73 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £1,949.44 | 31 Mar 2025 | Paid |
| Miscellaneous | Cleaning services End of tenancy clean for London accommodation | £252.00 | 23 Oct 2024 | Paid |
| Miscellaneous | Removals Additional boxes added to removals from London accommodation to constituency home | £84.00 | 19 Oct 2024 | Paid |
| Miscellaneous | Agency fees Final moving invoice for items from London flat | £360.00 | 19 Oct 2024 | Paid |
| Miscellaneous | Removals Removals from London accommodation to Constituency home | £793.00 | 16 Oct 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Final payment for Times newspaper subscription | £26.00 | 28 Sept 2024 | Paid |
| Office Costs | Website hosting and design amycallaghan.scot (now taken down) | £129.60 | 20 Sept 2024 | Paid |
| Office Costs | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 20 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SQ HIGHLANDER SECURIT | £118.80 | 19 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £250.92 | 11 Sept 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,348.94 | 9 Sept 2024 | Paid |
| Office Costs | Landline VOXBIT LTD | £-192.57 | 9 Sept 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TIMES NEWSPAPERS LTD | £26.00 | 28 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £250.92 | 14 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £250.92 | 14 Aug 2024 | Paid |
| Accommodation | Electricity Top up for prepayment meter London accommodation (2 of 3) | £75.00 | 13 Aug 2024 | Paid |
| Accommodation | Electricity Top up for prepayment meter London accommodation (3 of 3) | £30.00 | 13 Aug 2024 | Paid |
| Accommodation | Electricity Top up for prepayment meter london accommodstion (1 of 3) | £75.00 | 6 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TIMES NEWSPAPERS LTD | £26.00 | 28 Jul 2024 | Paid |
| Office Costs | Landline VOXBIT LTD | £128.38 | 11 Jul 2024 | Paid |
| Office Costs | Landline VOXBIT LTD | £128.38 | 1 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £250.92 | 29 Jun 2024 | Paid |
| Office Costs | Advertising and contact cards COMMUNITY ADVERTISER | £356.40 | 29 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent EAST DUNBARTONSHIRE CO | £197.88 | 29 Jun 2024 | Paid |
| Office Costs | Landline VOXBIT LTD | £128.38 | 12 Jun 2024 | Paid |
| Office Costs | Advertising and contact cards COMMUNITY ADVERTISER | £356.40 | 6 Jun 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £16.99 | 10 May 2024 | Paid |
| Office Costs | Landline VOXBIT LTD | £60.66 | 8 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £250.92 | 8 May 2024 | Paid |
| Office Costs | Hospitality Hospitality for stakeholder meeting | £6.00 | 3 May 2024 | Paid |
| Office Costs | Hospitality Hospitality for stakeholder meeting in constituency | £9.60 | 1 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TIMES NEWSPAPERS LTD | £1.00 | 29 Apr 2024 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £113.95 | 14 Apr 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £40.99 | 14 Apr 2024 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £1,799.99 | 12 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £250.92 | 10 Apr 2024 | Paid |