Kenny MacAskill
Alba PartyEast LothianMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£941.4K (12)
Office Costs£116.4K (335)
Accommodation£108.3K (97)
MP Travel£53.6K (37)
Miscellaneous£45.4K (2)
Staff Travel£33.0K (29)
Dependant Travel£4.4K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £98.85 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £72.90 | 31 Mar 2025 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2024-25 | £135.10 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £94.42 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £29,758.18 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £166.98 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £975.00 | 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 | £15,638.78 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,494.29 | 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 | £132,545.06 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £705.35 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,694.70 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £755.10 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £55.35 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,043.92 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Repayment-WWW.WESTMINSTER.GOV.UK-60237108:4 | — | 12 Nov 2024 | Repaid |
| Office Costs | Other [***] - Kenneth Macaskill - GE Asset Purchase - [***] | £-416.25 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Kenneth Macaskill - GE Asset Purchase - [***] | £-183.16 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-508.21 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs John Burns Building Contractors, Haddington - end of tenancy redecoration of office as per lease agr... | £3,760.00 | 30 Sept 2024 | Paid |
| Office Costs | Electricity SSE Energy Solutions - final meter reading and bill paid | £384.48 | 30 Sept 2024 | Paid |
| Office Costs | Professional & consultancy Letcheck inventory for end of rental term | £120.00 | 5 Sept 2024 | Paid |
| Accommodation | Cleaning services [***] [***] [***] - window cleaning for London accommodation | £90.00 | 5 Sept 2024 | Paid |
| Office Costs | Parking | £180.50 | 29 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £59.48 | 28 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL | £40.00 | 27 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL | £36.36 | 27 Aug 2024 | Paid |
| Accommodation | Water Partial Repayment-THAMES WATER-60232857:4 | — | 22 Aug 2024 | Repaid |
| Accommodation | Rent [***] | £756.20 | 21 Aug 2024 | Paid |
| Office Costs | Electricity SSE Energy Solutions - electricity bill for 37 Sidegate - constituency office | £615.83 | 14 Aug 2024 | Paid |
| Office Costs | Electricity SSE Energy Solutions - electricity bill for 37b Sidegate - constituency office | £221.61 | 14 Aug 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £262.04 | 13 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] [***] window cleaning at local office | £40.00 | 31 Jul 2024 | Paid |
| Accommodation | Rent | £2,300.00 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] [***] - removal of graphics from window for non returning MP | £168.00 | 17 Jul 2024 | Paid |
| Accommodation | Cleaning services [***] | £300.00 | 17 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £56.93 | 5 Jul 2024 | Paid |
| Office Costs | Rent | £3,312.00 | 2 Jul 2024 | Paid |
| Accommodation | MP Budget Overspend Accommodation overspend 23/24 | — | 1 Jul 2024 | Repaid |
| Accommodation | Rent | £2,300.00 | 27 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £47.74 | 24 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £146.05 | 20 Jun 2024 | Paid |
| Office Costs | Website hosting and design IONOS CLOUD LTD | £-7.38 | 6 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £219.13 | 4 Jun 2024 | Paid |
| Accommodation | Rent | £2,300.00 | 29 May 2024 | Paid |
| Office Costs | Website hosting and design IONOS CLOUD LTD | £20.40 | 25 May 2024 | Paid |
| Office Costs | Cleaning services [***] [***] window cleaning | £40.00 | 24 May 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £69.44 | 17 May 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £325.31 | 15 May 2024 | Paid |