Dave Doogan MP: costs

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

Budget £39,020.00

Staffing£235,603.18

Budget £250,820.00

Accommodation£20,414.32

Budget £29,290.00

Travel£44,743.95

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

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