Pete Wishart 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.
85 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.
What this shows and doesn't show
Budget £33,020.00
What this shows and doesn't show
Budget £250,820.00
What this shows and doesn't show
Budget £29,290.00
What this shows and doesn't show
Budget not published
What this shows and doesn't show
Budget not published
- Office: £23,714.07 · budget £33,020.00
- Staffing: £210,507.21 · budget £250,820.00
- Accommodation: £28,509.14 · budget £29,290.00
- Travel: £31,654.30
- Other: £0.00
Costs
- 31 Mar 2025 · Other public transport · MP Travel · £290.00
- 31 Mar 2025 · Air travel · MP Travel · £23,613.79
- 31 Mar 2025 · Subsistence · Staff Travel · £67.75
- 31 Mar 2025 · Rail · MP Travel · £898.17
- 31 Mar 2025 · Hotel - London · Staff Travel · £909.00
- 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
- 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
- 31 Mar 2025 · Rail · Staff Travel · £657.29
- 31 Mar 2025 · Air travel · Dependant Travel · £975.49
- 31 Mar 2025 · Mileage - car · Staff Travel · £38.96
- 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
- 31 Mar 2025 · Mileage - car · MP Travel · £41.40
- 31 Mar 2025 · Electricity · Office Costs · £116.01
Details
Claim 60298911-2 · Paid · Share of electricity bills for Perth office [200011798-396]
Official IPSA release - 31 Mar 2025 · Mileage - car · MP Travel · £93.69
- 31 Mar 2025 · Rent · Accommodation · £26,248.81
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release - 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £146.98
- 31 Mar 2025 · Rail · Dependant Travel · £60.00
- 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £193,587.26
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release - 31 Mar 2025 · Water · Office Costs · £86.32
Details
Claim 60298911-3 · Paid · Share of water bills for Perth office [200011798-398]
Official IPSA release - 31 Mar 2025 · Other public transport · Staff Travel · £13.40
- 31 Mar 2025 · Rent · Office Costs · £10,152.48
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
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