MPs / Dave Doogan
Dave Doogan MP
Scottish National Party·Angus and Perthshire Glens·MP since 12 Dec 2019
Claims, 2024 to 25
289 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 24 Jun 2025 | Office Costs Utilities | Electricity | £0 | £0 | Repaid |
| 4 Jun 2025 | Accommodation Utilities | Dual Fuel | £0 | £0 | Repaid |
| 4 Jun 2025 | Accommodation Utilities | Dual Fuel | £0 | £0 | Repaid |
| 22 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-420] | £10 | £10 | Paid |
| 3 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-422] | £21 | £21 | Paid |
| 2 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-421] | £10 | £10 | Paid |
| 2 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-423] | £10 | £10 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £182 | £182 | Paid |
| 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 | £217,951.18 | £217,951.18 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £963.13 | £963.13 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £6,697.33 | £6,697.33 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £38.90 | £38.90 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £252.08 | £252.08 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £5.50 | £5.50 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £32.55 | £32.55 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £198.30 | £198.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £280.92 | £280.92 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,851.83 | £1,851.83 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £139.50 | £139.50 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £7,667.25 | £7,667.25 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £1,309.06 | £1,309.06 | Paid |
| 31 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-10535] | £126 | £126 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £1,692.88 | £1,692.88 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £155 | £155 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £129.30 | £129.30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £55.70 | £55.70 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £344.98 | £344.98 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2,261.20 | £2,261.20 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1.30 | £1.30 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £385.15 | £385.15 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,306.80 | £1,306.80 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £52.20 | £52.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,540.35 | £1,540.35 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £989 | £989 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £44.40 | £44.40 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £16,985.88 | £16,985.88 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £250.95 | £250.95 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £124.60 | £124.60 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £22.84 | £22.84 | Paid |
| 31 Mar 2025 | Dependant Travel Other public transport | Aggregated figure for travel during 2024-25 | £20 | £20 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £637.95 | £637.95 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,241.37 | £-1,241.37 | Paid |
| 28 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-9672] | £30 | £30 | Paid |
| 20 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-7443] | £132 | £132 | Paid |
| 19 Mar 2025 | Office Costs Mobile telephone - contract & usage | Vodafone Bill, direct debit taken 29th March [200011797-297] | £23.75 | £23.75 | Paid |
| 18 Mar 2025 | Office Costs Website hosting and design | WIX.COM [***] [200011725-4412] | £360 | £360 | Paid |
| 18 Mar 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 14 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-5864] | £33.59 | £33.59 | Paid |
| 11 Mar 2025 | Office Costs Advertising and contact cards | PITLOCHRYLIFE.CO.UK [200011725-6546] | £107.99 | £107.99 | Paid |
| 10 Mar 2025 | Office Costs Utilities | Electricity | £37.78 | £37.78 | Paid |
| 10 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £127.20 | £127.20 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | PITLOCHRYLIFE.CO.UK [200011725-3363] | £107.99 | £107.99 | Paid |
| 3 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 3 Mar 2025 | Accommodation Utilities | Dual Fuel | £51 | £51 | Paid |
| 1 Mar 2025 | Office Costs Mobile telephone - contract & usage | SIPGATE | £55 | £55 | Paid |
| 25 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £126 | £126 | Paid | |
| 25 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £126 | £126 | Paid | |
| 24 Feb 2025 | Office Costs Advertising and contact cards | Manufacture of new hoarding board at Forfar Athletic | £240 | £240 | Paid |
| 21 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 19 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 19 Feb 2025 | Office Costs Mobile telephone - contract & usage | Vodafone bill - direct debit taken on 1st March | £56.64 | £56.64 | Paid |
| 18 Feb 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 16 Feb 2025 | Office Costs Software & applications | SHUTTERSTOCK IRELAND L | £22.80 | £22.80 | Paid |
| 14 Feb 2025 | Office Costs Software & applications | ADOBE | £33.59 | £33.59 | Paid |
| 12 Feb 2025 | Office Costs Postage & couriers | ONLINE REDIRECTIONS | £261 | £261 | Paid |
| 7 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 5 Feb 2025 | Office Costs Bought-in services | Professional & consultancy | £127.20 | £127.20 | Paid |
| 1 Feb 2025 | Office Costs Postage & couriers | GREENS OF OAKBANK | £13.20 | £13.20 | Paid |
| 31 Jan 2025 | Accommodation Utilities | Water | £274.68 | £274.68 | Paid |
| 30 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 29 Jan 2025 | Office Costs Advertising and contact cards | Spring 25 Blairgowrie Hub Magazine | £95 | £95 | Paid |
| 29 Jan 2025 | Accommodation Utilities | Dual Fuel | £100.27 | £100.27 | Paid |
| 28 Jan 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £173.98 | £173.98 | Paid |
| 24 Jan 2025 | Office Costs Newspapers, journals, magazines | DCT THE COURIER | £499.20 | £499.20 | Paid |
| 22 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 21 Jan 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 20 Jan 2025 | Office Costs Newspapers, journals, magazines | NW MOTO SUBS | £75.14 | £75.14 | Paid |
| 19 Jan 2025 | Office Costs Mobile telephone - contract & usage | Vodafone bill - direct debit taken on 29th Jan | £56.64 | £56.64 | Paid |
| 16 Jan 2025 | Office Costs Software & applications | SHUTTERSTOCK IRELAND L | £22.80 | £22.80 | Paid |
| 16 Jan 2025 | Office Costs Advertising and contact cards | PITLOCHRYLIFE.CO.UK | £107.99 | £107.99 | Paid |
| 15 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 15 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 14 Jan 2025 | Office Costs Software & applications | ADOBE | £33.59 | £33.59 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £59.99 | £59.99 | Paid |
| 10 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 10 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 10 Jan 2025 | Office Costs Hospitality | CO-OP GROUP 060079 | £9.80 | £9.80 | Paid |
| 9 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £127.20 | £127.20 | Paid |
| 9 Jan 2025 | Accommodation Utilities | Dual Fuel | £39.51 | £39.51 | Paid |
| 8 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 1 Jan 2025 | Office Costs Mobile telephone - contract & usage | SIPGATE | £55 | £55 | Paid |
| 29 Dec 2024 | Office Costs Mobile telephone - contract & usage | Vodafone bill, billed on 29th Dec | £56.64 | £56.64 | Paid |
| 20 Dec 2024 | Office Costs Utilities | Electricity | £-268.06 | £-268.06 | Paid |
| 19 Dec 2024 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 18 Dec 2024 | Office Costs Bought-in services | Professional & consultancy | £126.24 | £126.24 | Paid |
| 16 Dec 2024 | Office Costs Software & applications | SHUTTERSTOCK IRELAND L | £22.80 | £22.80 | Paid |
| 16 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £33 | £33 | Paid |
| 14 Dec 2024 | Office Costs Software & applications | ADOBE | £33.59 | £33.59 | Paid |