Ms Anum Qaisar
Scottish National PartyAirdrie and ShottsMP since 13 May 2021(2021–2024)FORMER MP
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By Category
Staffing£721.5K (8)
Accommodation£75.8K (29)
Office Costs£72.8K (433)
MP Travel£66.2K (26)
Staff Travel£40.9K (26)
Miscellaneous£19.3K (5)
Dependant Travel£736 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £5,264.31 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £905.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £8,758.42 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £11.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £167.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £635.21 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,655.72 | 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 | £9,042.58 | 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 | £128,653.89 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £195.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £17,371.75 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £158.20 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £43.20 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £649.38 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £647.72 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,216.38 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,710.00 | 31 Mar 2025 | Paid |
| Office Costs | Postage & couriers Part refund for 60257823:1 | — | 23 Nov 2024 | Repaid |
| Office Costs | Other [***] - Anum Qaisar - GE Asset Purchase - [***] | £-895.11 | 20 Nov 2024 | Paid |
| Accommodation | Cleaning services end of tenancy clean Flat | £122.00 | 4 Nov 2024 | Paid |
| Office Costs | Water Business Stream | £6.90 | 23 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs B Smith Maintenance & Repair | £195.00 | 14 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection B Smith Maintenance & Repair | £300.00 | 14 Oct 2024 | Paid |
| Office Costs | Landline Equans Ltd | £24.00 | 11 Oct 2024 | Paid |
| Office Costs | Landline Equans Ltd | £14.40 | 11 Oct 2024 | Paid |
| Office Costs | Internet Equans Ltd | £36.00 | 11 Oct 2024 | Paid |
| Office Costs | Landline Equans Ltd | £7.80 | 11 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-212.40 | 9 Oct 2024 | Paid |
| Office Costs | Postage & couriers UPS Shipping to HoC Ceva Logistics | £309.46 | 8 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Shredding, Office Windup | £36.00 | 7 Oct 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 2 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge | £335.00 | 26 Sept 2024 | Paid |
| Office Costs | Landline Equans Ltd | £14.40 | 17 Sept 2024 | Paid |
| Office Costs | Landline Equans Ltd | £24.00 | 17 Sept 2024 | Paid |
| Office Costs | Landline Equans Ltd | £2.93 | 17 Sept 2024 | Paid |
| Office Costs | Landline Equans Ltd | £7.80 | 17 Sept 2024 | Paid |
| Office Costs | Internet Equans Ltd | £36.00 | 17 Sept 2024 | Paid |
| Office Costs | Insurance - buildings Buildings Insurance | £22.75 | 6 Sept 2024 | Paid |
| Office Costs | Landline BT Business | £192.84 | 6 Sept 2024 | Paid |
| Office Costs | Stationery & printing B&Q | £63.50 | 2 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent WWW.NORTHLANARKSHIRE.G | £335.00 | 29 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £192.84 | 29 Aug 2024 | Paid |
| Office Costs | Insurance - buildings WWW.NORTHLANARKSHIRE.G | £22.50 | 29 Aug 2024 | Paid |
| Office Costs | Internet Equans | £36.00 | 12 Aug 2024 | Paid |
| Office Costs | Landline Equans | £24.00 | 12 Aug 2024 | Paid |
| Office Costs | Landline Equans | £7.80 | 12 Aug 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £54.00 | 12 Aug 2024 | Paid |
| Office Costs | Landline Equans | £14.40 | 12 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent WWW.NORTHLANARKSHIRE.G | £335.00 | 8 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £192.84 | 8 Aug 2024 | Paid |