Dave Doogan MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

222 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£20,893.13

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £39,020.00

Staffing£235,603.18

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£20,414.32

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £29,290.00

Travel£44,743.95

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£537.80

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Mileage - car · MP Travel · £52.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £2,261.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £1,540.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £250.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,241.37
Details
Claim 200011493-672 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £198.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £252.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £182.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Dependant Travel · £20.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £32.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £30.00
Details
Claim 60294423-1 · Paid · [200011725-9672]
Official IPSA release
20 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £132.00
Details
Claim 60294345-3 · Paid · [200011725-7443]
Official IPSA release
19 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £23.75
Details
Claim 60294165-1-C · Paid · Vodafone Bill, direct debit taken 29th March [200011797-297]
Official IPSA release
18 Mar 2025 · Website hosting and design · Office Costs · £360.00
Details
Claim 60294345-4 · Paid · WIX.COM [***] [200011725-4412]
Official IPSA release
18 Mar 2025 · Rent · Accommodation · £2,300.00
Details
Claim 90048169-0 · Paid
Official IPSA release
14 Mar 2025 · Software & applications · Office Costs · £33.59
Details
Claim 60294423-4 · Paid · ADOBE [200011725-5864]
Official IPSA release
11 Mar 2025 · Advertising and contact cards · Office Costs · £107.99
Details
Claim 60294345-5 · Paid · PITLOCHRYLIFE.CO.UK [200011725-6546]
Official IPSA release
10 Mar 2025 · Electricity · Office Costs · £37.78
Details
Claim 60296265-1 · Paid · SSE ENERGY SOLUTIONS [200011725-3913]
Official IPSA release
10 Mar 2025 · Professional & consultancy · Office Costs · £127.20
Details
Claim 60294345-6 · Paid · BLACKS OF BRECHIN [200011725-3912]
Official IPSA release
6 Mar 2025 · Advertising and contact cards · Office Costs · £107.99
Details
Claim 60294345-10 · Paid · PITLOCHRYLIFE.CO.UK [200011725-3363]
Official IPSA release
3 Mar 2025 · Dual Fuel · Accommodation · £51.00
Details
Claim 60287442-2 · Paid · OVO bill - direct debit taken on 27th January
Official IPSA release
3 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £30.00
Details
Claim 60287242-2 · Paid
Official IPSA release
1 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £55.00
Details
Claim 60287388-1 · Paid · SIPGATE
Official IPSA release
25 Feb 2025 · Venue hire, meetings & surgeries · Office Costs · £126.00
Details
Claim 60287307-3 · Paid
Official IPSA release

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