Blair McDougall MP: costs

207 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£2,781.69

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

11 Jun 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £455.00
Details
Claim 60317852-3 · Paid · EAST RENFREWSHIRE COUN
Official IPSA release
28 May 2025 · Internet · Office Costs · £231.53
Details
Claim 60304789-1 · Paid · BT constituency office broadband
Official IPSA release
17 May 2025 · Landline · Office Costs · £59.40
Details
Claim 60304788-1 · Paid · Gradwell constituency office phones
Official IPSA release
14 May 2025 · Other office equipment · Office Costs · £61.97
Details
Claim 60308741-13 · Paid · ARGOS
Official IPSA release
28 Apr 2025 · Landline · Office Costs · £59.40
Details
Claim 60299813-1 · Paid · constituency office phone lines
Official IPSA release
28 Apr 2025 · Water · Office Costs · £183.10
Details
Claim 60299810-1 · Paid · Business Stream, Scottish Water
Official IPSA release
21 Apr 2025 · Council tax · Accommodation · £1,017.18
Details
Claim 60304783-1 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £667.78
Details
Claim 200011529-386 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £820.37
Details
Claim 200011529-388 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £820.37
Details
Claim 200011529-384 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £1,169.76
Details
Claim 200011529-385 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £820.37
Details
Claim 200011529-387 · Paid · XMA March 2025
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £750.00
Details
Claim 90048744-1 · Paid
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,866.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £25.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £630.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £119,069.43
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £192.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £1,466.99
Details
Claim 60299373-1 · Paid · EVM LTD [200011725-9759]
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£750.00
Details
Claim 200011493-601 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £338.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £18.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £2,094.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £277.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,954.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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