Dave Doogan MP: costs

417 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£7,994.79

Budget not published

Staffing£0.00

Budget not published

Accommodation£371.34

Budget not published

Travel£0.00

Budget not published

Costs

11 Apr 2025 · Advertising and contact cards · Office Costs · £107.99
Details
Claim 60302718-5 · Paid · PITLOCHRYLIFE.CO.UK
Official IPSA release
10 Apr 2025 · Council tax · Accommodation · £99.22
Details
Claim 60307494-3 · Paid · Westminster City Council Tax - direct debit taken on 10th April 2025
Official IPSA release
9 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £50.00
Details
Claim 60302718-6 · Paid
Official IPSA release
3 Apr 2025 · Professional & consultancy · Office Costs · £127.20
Details
Claim 60302718-8 · Paid · BLACKS OF BRECHIN
Official IPSA release
3 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £21.00
Details
Claim 60295726-1 · Paid · [200011798-422]
Official IPSA release
2 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £10.00
Details
Claim 60294111-2 · Paid · [200011798-423]
Official IPSA release
2 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £10.00
Details
Claim 60294111-1 · Paid · [200011798-421]
Official IPSA release
1 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £55.00
Details
Claim 60302791-12 · Paid · SIPGATE
Official IPSA release
31 Mar 2025 · Dual Fuel · Accommodation · £51.00
Details
Claim 60294165-2 · Paid · OVO Bill, direct debit taken 27th Feb
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £124.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £7,667.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £129.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £1,851.83
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £344.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £5.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £44.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £280.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £1,309.06
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £38.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £16,985.88
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 · £217,951.18
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £385.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £1,306.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £963.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £1,692.88
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release

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