MPs / Pete Wishart
Pete Wishart MP
Scottish National Party·Perth and Kinross-shire·MP since 7 Jun 2001
Claims, 2024 to 25
127 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 22 Apr 2025 | Staffing Pooled Staffing Services | Scottish National Party Research Team (SNP) | £8,000 | £8,000 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £193,587.26 | £193,587.26 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £67.75 | £67.75 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £657.29 | £657.29 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £13.40 | £13.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £38.96 | £38.96 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £146.98 | £146.98 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £909 | £909 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £116.01 | £116.01 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Water | £109.24 | £109.24 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Gas | £339.50 | £339.50 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Gas | £650.95 | £650.95 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Water | £86.32 | £86.32 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £160.50 | £160.50 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £10,152.48 | £10,152.48 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £50 | £50 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £898.17 | £898.17 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £3,334.70 | £3,334.70 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £290 | £290 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £41.40 | £41.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £463.68 | £463.68 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £93.69 | £93.69 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £23,613.79 | £23,613.79 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £60 | £60 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £975.49 | £975.49 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £26,248.81 | £26,248.81 | Paid |
| 28 Mar 2025 | Office Costs Cleaning services | Perth office cleaning- Feb- Mar 25 | £140 | £140 | Paid |
| 10 Mar 2025 | Office Costs Cleaning services | [***][***][***] [200011725-3019] | £19.80 | £19.80 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £107.15 | £107.15 | Paid |
| 27 Feb 2025 | Office Costs Software & applications | ADOBE | £672.91 | £672.91 | Paid |
| 26 Feb 2025 | Office Costs Website hosting and design | Annual fee for website security Feb 25 | £180 | £180 | Paid |
| 26 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone bill Feb 25 | £109.20 | £109.20 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Perth office cleaning Sept 24- Jan 25 | £400 | £400 | Paid |
| 7 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Perth office boiler service- Feb 25 | £102 | £102 | Paid |
| 7 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £106.68 | £106.68 | Paid |
| 7 Feb 2025 | Accommodation Utilities | Dual Fuel | £140.07 | £140.07 | Paid |
| 29 Jan 2025 | Office Costs Cleaning services | [***][***][***] | £19.80 | £19.80 | Paid |
| 26 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone bill- Jan 25 | £109.20 | £109.20 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Water | £112.41 | £112.41 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Gas | £349.06 | £349.06 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Electricity | £139.75 | £139.75 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Gas | £218.79 | £218.79 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Electricity | £281.46 | £281.46 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Water | £89.87 | £89.87 | Paid |
| 7 Jan 2025 | Office Costs Cleaning services | [***][***][***] | £19.80 | £19.80 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £106.76 | £106.76 | Paid |
| 26 Dec 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill Dec 24 | £109.20 | £109.20 | Paid |
| 18 Dec 2024 | Office Costs Cleaning services | [***][***][***] | £19.80 | £19.80 | Paid |
| 9 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £106.68 | £106.68 | Paid |
| 9 Dec 2024 | Office Costs Cleaning services | [***][***][***] | £19.80 | £19.80 | Paid |
| 26 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill Nov 24 | £106.19 | £106.19 | Paid |
| 18 Nov 2024 | Office Costs Cleaning services | [***][***][***] | £19.80 | £19.80 | Paid |
| 15 Nov 2024 | Office Costs Software & applications | Caseworker annual fee | £720 | £720 | Paid |
| 8 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £29.69 | £29.69 | Paid |
| 6 Nov 2024 | Office Costs Utilities | Water | £86.32 | £86.32 | Paid |
| 6 Nov 2024 | Office Costs Utilities | Gas | £143.03 | £143.03 | Paid |
| 6 Nov 2024 | Office Costs Utilities | Electricity | £230.17 | £230.17 | Paid |
| 6 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £106.82 | £106.82 | Paid |
| 6 Nov 2024 | Office Costs Cleaning services | [***][***][***] | £19.80 | £19.80 | Paid |
| 6 Nov 2024 | Office Costs Cleaning services | [***][***][***] | £19.80 | £19.80 | Paid |
| 1 Nov 2024 | Office Costs Utilities | Water | £122.44 | £122.44 | Paid |
| 1 Nov 2024 | Office Costs Utilities | Gas | £142.14 | £142.14 | Paid |
| 1 Nov 2024 | Office Costs Utilities | Electricity | £125.85 | £125.85 | Paid |
| 1 Nov 2024 | Accommodation Utilities | Dual Fuel | £200.83 | £200.83 | Paid |
| 26 Oct 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill- Oct 24 | £128.54 | £128.54 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | For carbon monoxide alarm and detector in Perth office | £39.99 | £39.99 | Paid |
| 15 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £106.68 | £106.68 | Paid |
| 2 Oct 2024 | Office Costs Utilities | Gas | £176.61 | £176.61 | Paid |
| 2 Oct 2024 | Office Costs Utilities | Water | £91.57 | £91.57 | Paid |
| 2 Oct 2024 | Office Costs Utilities | Electricity | £279.88 | £279.88 | Paid |
| 2 Oct 2024 | Office Costs Cleaning services | Perth office windows- Aug-Sept 24 | £39.60 | £39.60 | Paid |
| 26 Sep 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill- Sept 24 | £114.40 | £114.40 | Paid |
| 26 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £108.48 | £108.48 | Paid |
| 19 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 9 Sep 2024 | Office Costs Cleaning services | Perth office cleaning- Apr- Sept 24 | £440 | £440 | Paid |
| 26 Aug 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill- Aug 24 | £114.40 | £114.40 | Paid |
| 16 Aug 2024 | Accommodation Utilities | Dual Fuel | £205.57 | £205.57 | Paid |
| 7 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £108.47 | £108.47 | Paid |
| 5 Aug 2024 | Office Costs Advertising and contact cards | For monthly advert in the Crieff and Comrie Quair publication- Aug 24-Mar 25 | £576 | £576 | Paid |
| 26 Jul 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill- Jul 24 | £114.40 | £114.40 | Paid |
| 25 Jul 2024 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 15 Jul 2024 | Office Costs Utilities | Gas | £319.12 | £319.12 | Paid |
| 15 Jul 2024 | Office Costs Utilities | Electricity | £157.12 | £157.12 | Paid |
| 15 Jul 2024 | Office Costs Utilities | Water | £111.02 | £111.02 | Paid |
| 15 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £106.68 | £106.68 | Paid |
| 15 Jul 2024 | Office Costs Cleaning services | Perth office windows Jun 24 | £39.60 | £39.60 | Paid |
| 26 Jun 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill- Jun 24 | £114.40 | £114.40 | Paid |
| 19 Jun 2024 | Office Costs Stationery & printing | XMA July 2024 | £203.15 | £203.15 | Paid |
| 19 Jun 2024 | Office Costs Stationery & printing | XMA July 2024 | £203.15 | £203.15 | Paid |
| 14 Jun 2024 | Office Costs Stationery & printing | XMA July 2024 | £330.70 | £330.70 | Paid |
| 7 Jun 2024 | Office Costs Stationery & printing | XMA July 2024 | £203.15 | £203.15 | Paid |
| 5 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £106.44 | £106.44 | Paid |
| 5 Jun 2024 | Office Costs Advertising and contact cards | PITLOCHRYLIFE.CO.UK | £101.99 | £101.99 | Paid |
| 5 Jun 2024 | Accommodation Utilities | Dual Fuel | £408.05 | £408.05 | Paid |
| 30 May 2024 | Office Costs Cleaning services | Perth office window cleaning- May 24 | £39.60 | £39.60 | Paid |
| 26 May 2024 | Office Costs Website hosting and design | Annual website hosting and maintenance | £300 | £300 | Paid |
| 26 May 2024 | Office Costs Mobile telephone - contract & usage | May 24 mobile phone bill | £114.40 | £114.40 | Paid |
| 18 May 2024 | Office Costs Insurance - buildings | Blairgowrie office buildings insurance- 2024/25 | £238 | £238 | Paid |
| 15 May 2024 | Office Costs Advertising and contact cards | Advert in the Bridge publication- May 24 edition | £15.40 | £15.40 | Paid |
| 2 May 2024 | Staffing Pooled staffing services | Scottish National Party Research Team (SNP) | £8,900 | £8,900 | Paid |