Pete Wishart MP: costs

211 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£1,184.68

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,586.87

Budget not published

Travel£0.00

Budget not published

Costs

7 May 2025 · Landline · Office Costs · £113.46
Details
Claim 60306952-12 · Paid · BT PLC BUSINESS MOTO B
Official IPSA release
5 May 2025 · Dual Fuel · Accommodation · £336.91
Details
Claim 60306952-15 · Paid · BRITISH GAS
Official IPSA release
26 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £137.36
Details
Claim 60302435-1 · Paid · Mobile phone bill- Apr 25
Official IPSA release
22 Apr 2025 · Scottish National Party Research Team (SNP) · Staffing · £8,000.00
Details
Claim 200011569-0 · Paid · SNP Pooled services 24-25 addittional Charges
Official IPSA release
21 Apr 2025 · Advertising and contact cards · Office Costs · £864.00
Details
Claim 60298180-2 · Paid · Monthly advert in Crieff and Comrie Quair publication- Apr 25-Mar 26
Official IPSA release
7 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £166.45
Details
Claim 60301427-7 · Paid · P&K COUNCIL
Official IPSA release
5 Apr 2025 · Water · Accommodation · £606.58
Details
Claim 60301427-9 · Paid · THAMES WATER
Official IPSA release
5 Apr 2025 · Landline · Office Costs · £113.13
Details
Claim 60301427-8 · Paid · BT PLC BUSINESS MOTO B
Official IPSA release
5 Apr 2025 · Council tax · Accommodation · £932.41
Details
Claim 60301427-10 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £290.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £23,613.79
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £67.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £898.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £909.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Gas · Office Costs · £339.50
Details
Claim 60298911-1 · Paid · Share of gas bills for Perth office [200011798-394]
Official IPSA release
31 Mar 2025 · Gas · Office Costs · £650.95
Details
Claim 60298911-6 · Paid · Share of gas bills for Blairgowrie office [200011798-393]
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £50.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Water · Office Costs · £109.24
Details
Claim 60298911-4 · Paid · Share of water bills for Blairgowrie office [200011798-397]
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £463.68
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £657.29
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £975.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £38.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Electricity · Office Costs · £160.50
Details
Claim 60298911-5 · Paid · Share of electricity bills for Blairgowrie office [200011798-395]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £3,334.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £41.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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