MPs / Chris Law
Claims, 2024 to 25
213 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 20 Jun 2025 | Accommodation MP Budget Overspend | 2024/25 Accommodation budget overspend | £0 | £0 | Repaid |
| 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 | £221,810.56 | £221,810.56 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £841.10 | £841.10 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £364.98 | £364.98 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £299.80 | £299.80 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £3,739.62 | £3,739.62 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,789 | £3,789 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £10,321.96 | £10,321.96 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £11,289.36 | £11,289.36 | Paid |
| 31 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Installation of radiators and lights | £245 | £245 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £10.31 | £10.31 | Paid |
| 31 Mar 2025 | MP Travel Rail Booking Fee | Aggregated figure for travel during 2024-25 | £119 | £119 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £258.23 | £258.23 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £6.44 | £6.44 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £12 | £12 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £4,675 | £4,675 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £83.35 | £83.35 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £8.50 | £8.50 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £248.37 | £248.37 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,507.40 | £2,507.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £54.25 | £54.25 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £42.08 | £42.08 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £1,013.80 | £1,013.80 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £846.04 | £846.04 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £19,823.83 | £19,823.83 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £911.79 | £911.79 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £27,091.37 | £27,091.37 | Paid |
| 30 Mar 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 28 Mar 2025 | Accommodation Utilities | Dual Fuel | £95.40 | £95.40 | Paid |
| 27 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-7992] | £56.98 | £56.98 | Paid |
| 23 Mar 2025 | Office Costs Newspapers, journals, magazines | PRESSREADER.COM [200011725-6064] | £27.49 | £27.49 | Paid |
| 23 Mar 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 18 Mar 2025 | Office Costs Cleaning services | Window cleaning | £10 | £10 | Paid |
| 16 Mar 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 9 Mar 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 5 Mar 2025 | Office Costs Utilities | Water | £95.97 | £95.97 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Gas | £80.31 | £80.31 | Paid |
| 3 Mar 2025 | Office Costs Utilities | Electricity | £627.40 | £627.40 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Dual Fuel | £124.06 | £124.06 | Paid |
| 2 Mar 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 1 Mar 2025 | Office Costs Website hosting and design | DNH 123REG [***] [200011725-1953] [200011799-198] | £4.52 | £4.52 | Paid |
| 1 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £65 | £65 | Paid |
| 27 Feb 2025 | Office Costs Software & applications | ADOBE [200011725-1442] | £56.98 | £56.98 | Paid |
| 24 Feb 2025 | Office Costs Newspapers, journals, magazines | PRESSREADER.COM [200011725-1285] | £27.49 | £27.49 | Paid |
| 23 Feb 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 19 Feb 2025 | Office Costs Cleaning services | AMAZON.CO.UK [***] [200011725-470] | £34.98 | £34.98 | Paid |
| 17 Feb 2025 | Office Costs Hospitality | AMZNMKTPLACE [***] [200011725-445] | £64.78 | £64.78 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | AMZNMKTPLACE [***] [200011725-441] | £9.99 | £9.99 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | AMZNMKTPLACE [***] [200011725-440] | £12.49 | £12.49 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | AMZNMKTPLACE [***] [200011725-442] | £7.39 | £7.39 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | AMZNMKTPLACE [***] [200011725-439] | £3.51 | £3.51 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | AMZNMKTPLACE [***] [200011725-444] | £5.16 | £5.16 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | AMZNMKTPLACE [***] [200011725-443] | £14.11 | £14.11 | Paid |
| 16 Feb 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 13 Feb 2025 | Office Costs Mobile telephone - equipment purchase | WH SMITH INMOTION LOND [200011725-541] | £29.99 | £29.99 | Paid |
| 13 Feb 2025 | Office Costs Cleaning services | Window cleaning | £10 | £10 | Paid |
| 12 Feb 2025 | Office Costs Newspapers, journals, magazines | AMZNMKTPLACE [***] [200011725-1080] | £7.99 | £7.99 | Paid |
| 12 Feb 2025 | Office Costs Newspapers, journals, magazines | AMZNMKTPLACE [***] [200011725-1081] | £15.16 | £15.16 | Paid |
| 12 Feb 2025 | Office Costs Mobile telephone - equipment purchase | AMZNMKTPLACE [***] [200011725-1082] | £11.99 | £11.99 | Paid |
| 10 Feb 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 6 Feb 2025 | Office Costs Utilities | Water | £205.62 | £205.62 | Paid |
| 6 Feb 2025 | Office Costs Postage & couriers | PARCEL2GO.COM LTD [200011725-1054] | £70.56 | £70.56 | Paid |
| 6 Feb 2025 | Accommodation Utilities | Dual Fuel | £125.88 | £125.88 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Electricity | £787.50 | £787.50 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Gas | £99.87 | £99.87 | Paid |
| 5 Feb 2025 | Office Costs Insurance - buildings | DUNDEE CC T/T [200011725-1583] | £74.57 | £74.57 | Paid |
| 2 Feb 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 1 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £65 | £65 | Paid |
| 27 Jan 2025 | Office Costs Software & applications | ADOBE | £56.98 | £56.98 | Paid |
| 27 Jan 2025 | Office Costs Postage & couriers | AMZNMKTPLACE [***] | £22.95 | £22.95 | Paid |
| 26 Jan 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 24 Jan 2025 | Office Costs Newspapers, journals, magazines | PRESSREADER.COM | £27.49 | £27.49 | Paid |
| 22 Jan 2025 | Office Costs Utilities | Gas | £91.38 | £91.38 | Paid |
| 19 Jan 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 17 Jan 2025 | Office Costs Cleaning services | Window cleaning | £10 | £10 | Paid |
| 14 Jan 2025 | Office Costs Website hosting and design | WORDPRESS [***] [200011799-197] | £12.63 | £12.63 | Paid |
| 13 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Maintenance of fire extinguishers | £22.95 | £22.95 | Paid |
| 12 Jan 2025 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 9 Jan 2025 | Office Costs Utilities | Electricity | £727.28 | £727.28 | Paid |
| 9 Jan 2025 | Accommodation Utilities | Dual Fuel | £105.19 | £105.19 | Paid |
| 1 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £65 | £65 | Paid |
| 27 Dec 2024 | Office Costs Software & applications | ADOBE | £56.98 | £56.98 | Paid |
| 24 Dec 2024 | Office Costs Newspapers, journals, magazines | PRESSREADER.COM | £27.49 | £27.49 | Paid |
| 11 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Annual gas boiler service | £32.40 | £32.40 | Paid |
| 10 Dec 2024 | Office Costs Utilities | Gas | £79.22 | £79.22 | Paid |
| 10 Dec 2024 | Office Costs Utilities | Water | £82.62 | £82.62 | Paid |
| 10 Dec 2024 | Office Costs Utilities | Electricity | £737.52 | £737.52 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £26.71 | £26.71 | Paid |
| 3 Dec 2024 | Office Costs Software & applications | ADOBE | £56.98 | £56.98 | Paid |
| 3 Dec 2024 | Accommodation Utilities | Dual Fuel | £92.17 | £92.17 | Paid |
| 28 Nov 2024 | Office Costs Cleaning services | Window cleaning | £10 | £10 | Paid |
| 24 Nov 2024 | Office Costs Newspapers, journals, magazines | PRESSREADER.COM | £27.49 | £27.49 | Paid |
| 21 Nov 2024 | Office Costs Cleaning services | Cleaning products | £9.57 | £9.57 | Paid |
| 20 Nov 2024 | Office Costs Utilities | Gas | £43.05 | £43.05 | Paid |
| 17 Nov 2024 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 10 Nov 2024 | Office Costs Cleaning services | Office cleaning | £25 | £25 | Paid |
| 7 Nov 2024 | Office Costs Utilities | Water | £216.41 | £216.41 | Paid |
| 7 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £65 | £65 | Paid |
| 4 Nov 2024 | Office Costs Utilities | Electricity | £566.96 | £566.96 | Paid |