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

  • 31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £126.00
    Details

    Claim 60294345-1 · Paid · [200011725-10535]

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £6,697.33
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £989.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £22.84
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £55.70
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Scottish National Party Research Team (SNP) · Staffing · £8,000.00
    Details

    Claim 200011599-0 · Paid · Pooled Services Addittional Charges for 2425 IPSA BATCH 15

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £139.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Railcard · MP Travel · £155.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · Dependant Travel · £637.95
    Details

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

    Official IPSA release
  • 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
  • 26 Mar 2025 · Advertising and contact cards · Office Costs · £864.00
    Details

    Claim 60294111-5 · Paid · Standing advert in Atholl and Breadalbane Quair for 25/26

    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

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