MPs / Kirsty Blackman
Claims, 2024 to 25
172 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 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 | £196,607.39 | £196,607.39 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £192.17 | £192.17 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £32.62 | £32.62 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £84.65 | £84.65 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £4.30 | £4.30 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £6,450 | £6,450 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £6,063.74 | £6,063.74 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £10,588.11 | £10,588.11 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £62.59 | £62.59 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £365.67 | £365.67 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £210.84 | £210.84 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £53.89 | £53.89 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £529.10 | £529.10 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £110.70 | £110.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £8.10 | £8.10 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £25,997.89 | £25,997.89 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £781.28 | £781.28 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £2,106.72 | £2,106.72 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £37,557.43 | £37,557.43 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £80.89 | £80.89 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.27 | £13.27 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £91.56 | £91.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.40 | £5.40 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.40 | £5.40 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.45 | £11.45 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £21.91 | £21.91 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £202.56 | £202.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.50 | £9.50 | Paid |
| 18 Mar 2025 | Office Costs Utilities | Electricity | £1,059.62 | £1,059.62 | Paid |
| 18 Mar 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £72 | £72 | Paid |
| 7 Mar 2025 | Accommodation Utilities | Electricity | £88.57 | £88.57 | Paid |
| 28 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.ACCWEBSITE.GOV.UK | £106.80 | £106.80 | Paid |
| 24 Feb 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £72 | £72 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | February Window Cleaning | £15 | £15 | Paid |
| 4 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.94 | £59.94 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Printing Invoice | £19.95 | £19.95 | Paid |
| 31 Jan 2025 | Office Costs Parking | £612 | £612 | Paid | |
| 31 Jan 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £144 | £144 | Paid |
| 31 Jan 2025 | Accommodation Utilities | Electricity | £3.90 | £3.90 | Paid |
| 23 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £59.99 | £59.99 | Paid |
| 23 Jan 2025 | Office Costs Equipment - purchase | Sundries | £12.99 | £12.99 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £369.90 | £369.90 | Paid |
| 15 Jan 2025 | Office Costs Utilities | Water | £50.94 | £50.94 | Paid |
| 12 Jan 2025 | Office Costs Mobile telephone - equipment purchase | mobile phone payment plan payment | £20.75 | £20.75 | Paid |
| 12 Jan 2025 | Office Costs Mobile telephone - equipment purchase | headphones payment plan payment | £5.30 | £5.30 | Paid |
| 12 Jan 2025 | Office Costs Mobile telephone - contract & usage | 75% personal mobile contract | £8.25 | £8.25 | Paid |
| 9 Jan 2025 | Office Costs Cleaning services | Window Cleaning December | £15 | £15 | Paid |
| 9 Jan 2025 | Office Costs Cleaning services | Window Cleaning November | £15 | £15 | Paid |
| 9 Jan 2025 | Accommodation Utilities | Electricity | £97.87 | £97.87 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.94 | £59.94 | Paid |
| 1 Jan 2025 | Office Costs Mobile telephone - contract & usage | office mobile phones | £15 | £15 | Paid |
| 30 Dec 2024 | Accommodation Utilities | Electricity | £93.70 | £93.70 | Paid |
| 19 Dec 2024 | Office Costs Utilities | Electricity | £650.07 | £650.07 | Paid |
| 19 Dec 2024 | Office Costs Business rates | WWW.ACCWEBSITE.GOV.UK | £564.94 | £564.94 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | A 1 TYPESERVE LTD | £26.36 | £26.36 | Paid |
| 13 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.94 | £59.94 | Paid |
| 12 Dec 2024 | Office Costs Mobile telephone - equipment purchase | headphones payment plan payment | £5.30 | £5.30 | Paid |
| 12 Dec 2024 | Office Costs Mobile telephone - equipment purchase | mobile phonbe payment plan payment | £20.75 | £20.75 | Paid |
| 12 Dec 2024 | Office Costs Mobile telephone - contract & usage | 75% personal mobile contract | £8.25 | £8.25 | Paid |
| 5 Dec 2024 | Office Costs Cleaning services | Window cleaning Oct 24 | £15 | £15 | Paid |
| 5 Dec 2024 | Office Costs Advertising and contact cards | Midstocket Matters Advert 2024 | £215 | £215 | Paid |
| 1 Dec 2024 | Office Costs Mobile telephone - contract & usage | office mobile phones | £15.04 | £15.04 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £170 | £170 | Paid |
| 27 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.ACCWEBSITE.GOV.UK | £115.70 | £115.70 | Paid |
| 21 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | New hooks for office pictures | £10 | £10 | Paid |
| 21 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | New office mop | £14 | £14 | Paid |
| 18 Nov 2024 | Office Costs Utilities | Water | £0 | £0 | Repaid |
| 18 Nov 2024 | Office Costs Utilities | Water | £0 | £0 | Repaid |
| 18 Nov 2024 | Office Costs Stationery & printing | SP RNLI SHOP | £18.95 | £18.95 | Paid |
| 18 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £169.99 | £169.99 | Paid |
| 11 Nov 2024 | Office Costs Mobile telephone - equipment purchase | mobile phone payment plan payment | £20.75 | £20.75 | Paid |
| 11 Nov 2024 | Office Costs Mobile telephone - equipment purchase | headphones payment | £5.30 | £5.30 | Paid |
| 11 Nov 2024 | Office Costs Mobile telephone - contract & usage | 75% personal mobile phone contract | £8.25 | £8.25 | Paid |
| 11 Nov 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £72 | £72 | Paid |
| 7 Nov 2024 | Office Costs Equipment - purchase | Sundries | £13.99 | £13.99 | Paid |
| 4 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.94 | £59.94 | Paid |
| 1 Nov 2024 | Office Costs Mobile telephone - contract & usage | office mobile phones | £14.68 | £14.68 | Paid |
| 31 Oct 2024 | Accommodation Utilities | Electricity | £80.46 | £80.46 | Paid |
| 23 Oct 2024 | Office Costs Utilities | Water | £35.45 | £35.45 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £-33.67 | £-33.67 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | REPRO | £30 | £30 | Paid |
| 15 Oct 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £72 | £72 | Paid |
| 14 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £60.65 | £60.65 | Paid |
| 11 Oct 2024 | Office Costs Mobile telephone - equipment purchase | mobile phone payment plan payment | £20.75 | £20.75 | Paid |
| 11 Oct 2024 | Office Costs Mobile telephone - equipment purchase | headphones payment | £5.30 | £5.30 | Paid |
| 11 Oct 2024 | Office Costs Mobile telephone - contract & usage | 75% personal mobile phone contract | £8.25 | £8.25 | Paid |
| 1 Oct 2024 | Office Costs Stationery & printing | A 1 TYPESERVE LTD | £21.59 | £21.59 | Paid |
| 1 Oct 2024 | Office Costs Mobile telephone - contract & usage | office mobile phones | £14.68 | £14.68 | Paid |
| 27 Sep 2024 | Office Costs Utilities | Electricity | £0 | £0 | Repaid |
| 26 Sep 2024 | Office Costs Utilities | Water | £85.65 | £85.65 | Paid |
| 26 Sep 2024 | Accommodation Utilities | Electricity | £70.94 | £70.94 | Paid |
| 19 Sep 2024 | Office Costs Utilities | Electricity | £109.43 | £109.43 | Paid |
| 11 Sep 2024 | Office Costs Utilities | Water | £231.20 | £231.20 | Paid |
| 11 Sep 2024 | Office Costs Insurance - contents | Yearly Office Contents Insurance | £392.51 | £392.51 | Paid |
| 11 Sep 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £72 | £72 | Paid |
| 11 Sep 2024 | Office Costs Cleaning services | August Office Window Cleaning | £15 | £15 | Paid |
| 9 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £1.08 | £1.08 | Paid |
| 9 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £6.85 | £6.85 | Paid |
| 5 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | PRINCIPAL HYGIENE LIMI | £144 | £144 | Paid |