Alan Gemmell MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£26,919.83

Budget £30,425.75

Staffing£99,663.85

Budget £185,538.08

Accommodation£20,821.96

Budget £21,666.58

Travel£23,219.91

Budget not published

Costs

  • 31 Mar 2025 · Rail · MP Travel · £445.10
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Advertising and contact cards · Office Costs · £1,290.00
    Details

    Claim 60295998-1 · Paid · BRANDINGHUB [200011725-10101]

    Official IPSA release
  • 31 Mar 2025 · Comms & Media · Office Costs · £700.00
    Details

    Claim 60297926-2 · Paid · Design services for leaflets/ advertising and social media [200011798-102]

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £1,005.58
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £975.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £586.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £252.74
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - European · MP Travel · £221.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · MP Travel · £87.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £395.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £487.65
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £427.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £26.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£500.00
    Details

    Claim 200011493-700 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £99,663.85
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £310.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £4,208.27
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £1,334.46
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £12,442.44
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£2,275.00
    Details

    Claim 200011493-699 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 28 Mar 2025 · Software & applications · Office Costs · £13.00
    Details

    Claim 60295981-1 · Paid · CANVA [***] [200011725-8129]

    Official IPSA release
  • 27 Mar 2025 · Stationery & printing · Office Costs · £661.94
    Details

    Claim 60295981-2 · Paid · CARTRIDGE SAVE [200011725-7638]

    Official IPSA release
  • 27 Mar 2025 · Sundries · Office Costs · £49.00
    Details

    Claim 60295981-3 · Paid · MARKS&SPENCER PLC [200011725-7637]

    Official IPSA release
  • 25 Mar 2025 · Advertising and contact cards · Office Costs · £95.14
    Details

    Claim 60295981-4 · Paid · PAYPAL AYRSH MEDIA [200011725-7866] [200011799-132,133]

    Official IPSA release
  • 24 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £20.00
    Details

    Claim 60291232-1 · Paid

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →