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647 MPs·389 Bills·£2.9T
Dave Doogan

Dave Doogan

Scottish National Party

MP for Angus and Perthshire Glens · Since 2019

6
Votes
5
Speeches
16
Total Events
Total Spend — FY 24/25
£322,192

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£235,603 (73%)
Office£20,893 (6%)
Accommodation£20,414 (6%)
Travel£44,744 (14%)
Other£538 (0%)

Annual History

FY 24/25£322,192
FY 23/24£284,712
FY 22/23£292,452
FY 21/22£250,246
FY 20/21£174,422
FY 19/20£31,185

Claim Categories (FY 24/25)

Accommodation
35 claims · £20K
Office Costs
217 claims · £20K
Staffing
3 claims · £17K
Dependant Travel
1 claims · £638
Miscellaneous
1 claims · £538

Recent Claims (50)

UtilitiesRepaid

Electricity

SSE consolatory payment

£0
24 Jun 2025
UtilitiesRepaid

Dual Fuel

Ovo refund for 60287442:1

£0
4 Jun 2025
UtilitiesRepaid

Dual Fuel

Ovo partial refund for 60287442:4

£0
4 Jun 2025
Venue hire, meetings & surgeriesPaid

[200011798-420]

£10
22 Apr 2025
Venue hire, meetings & surgeriesPaid

[200011798-422]

£21
3 Apr 2025
Venue hire, meetings & surgeriesPaid

[200011798-423]

£10
2 Apr 2025
Venue hire, meetings & surgeriesPaid

[200011798-421]

£10
2 Apr 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£638
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,241
31 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-10535]

£126
31 Mar 2025
Pooled Staffing ServicesPaid

Scottish National Party Research Team (SNP)

Pooled Services Addittional Charges for 2425 IPSA BATCH 15

£8,000
31 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-9672]

£30
28 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-7443]

£132
20 Mar 2025
Mobile telephone - contract & usagePaid

Vodafone Bill, direct debit taken 29th March [200011797-297]

£24
19 Mar 2025
Website hosting and designPaid

WIX.COM [***] [200011725-4412]

£360
18 Mar 2025
RentPaid
£2,300
18 Mar 2025
Software & applicationsPaid

ADOBE [200011725-5864]

£34
14 Mar 2025
Advertising and contact cardsPaid

PITLOCHRYLIFE.CO.UK [200011725-6546]

£108
11 Mar 2025
Bought-in servicesPaid

Professional & consultancy

BLACKS OF BRECHIN [200011725-3912]

£127
10 Mar 2025
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS [200011725-3913]

£38
10 Mar 2025
Advertising and contact cardsPaid

PITLOCHRYLIFE.CO.UK [200011725-3363]

£108
6 Mar 2025
UtilitiesPaid

Dual Fuel

OVO bill - direct debit taken on 27th January

£51
3 Mar 2025
Venue hire, meetings & surgeriesPaid
£30
3 Mar 2025
Mobile telephone - contract & usagePaid

SIPGATE

£55
1 Mar 2025
Venue hire, meetings & surgeriesPaid
£126
25 Feb 2025
Venue hire, meetings & surgeriesPaid
£126
25 Feb 2025
Advertising and contact cardsPaid

Manufacture of new hoarding board at Forfar Athletic

£240
24 Feb 2025
Venue hire, meetings & surgeriesPaid
£40
21 Feb 2025
Venue hire, meetings & surgeriesPaid
£30
20 Feb 2025
Mobile telephone - contract & usagePaid

Vodafone bill - direct debit taken on 1st March

£57
19 Feb 2025
Venue hire, meetings & surgeriesPaid
£30
19 Feb 2025
RentPaid
£2,300
18 Feb 2025
Software & applicationsPaid

SHUTTERSTOCK IRELAND L

£23
16 Feb 2025
Software & applicationsPaid

ADOBE

£34
14 Feb 2025
Postage & couriersPaid

ONLINE REDIRECTIONS

£261
12 Feb 2025
Venue hire, meetings & surgeriesPaid
£25
7 Feb 2025
Bought-in servicesPaid

Professional & consultancy

BLACKS OF BRECHIN

£127
5 Feb 2025
Postage & couriersPaid

GREENS OF OAKBANK

£13
1 Feb 2025
UtilitiesPaid

Water

THAMES WATER

£275
31 Jan 2025
Venue hire, meetings & surgeriesPaid
£80
30 Jan 2025
UtilitiesPaid

Dual Fuel

OVO bill - direct debit taken on 27th December

£100
29 Jan 2025
Advertising and contact cardsPaid

Spring 25 Blairgowrie Hub Magazine

£95
29 Jan 2025
Council taxPaid

WWW.WESTMINSTER.GOV.UK

£174
28 Jan 2025
Newspapers, journals, magazinesPaid

DCT THE COURIER

£499
24 Jan 2025
Venue hire, meetings & surgeriesPaid
£15
22 Jan 2025
RentPaid
£2,300
21 Jan 2025
Newspapers, journals, magazinesPaid

NW MOTO SUBS

£75
20 Jan 2025
Mobile telephone - contract & usagePaid

Vodafone bill - direct debit taken on 29th Jan

£57
19 Jan 2025
Software & applicationsPaid

SHUTTERSTOCK IRELAND L

£23
16 Jan 2025
Advertising and contact cardsPaid

PITLOCHRYLIFE.CO.UK

£108
16 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.