Select a financial year to view all expenses for that year.
Expenses are organised by provision and then expenditure type within each provision. Click on the View link beside each expense to see full details.
2018 - 2019 Expenses for Nicola Sturgeon Total: £12,900.81
Engagement Provision
£616.25
Hall Hire
£613.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2018 | MONTHLY HIRE OF HALL 20/04/18 - 15/06/18 | £60.00 | View |
| Apr 2018 | ROOM HIRE 27/04/18 | £35.00 | View |
| Jun 2018 | ROOM HIRE 22/06/18 | £35.00 | View |
| Jul 2018 | HALL HIRE 20/07/2018 17/08/2018 19/10/2018 | £60.00 | View |
| Jul 2018 | HALL HIRE 27/07/18 | £35.00 | View |
| Aug 2018 | ROOM HIRE 24/08/18 | £35.00 | View |
| Sep 2018 | ROOM HIRE 28/09/18 | £35.00 | View |
| Nov 2018 | ROOM HIRE 24/11/2018 | £35.00 | View |
| Nov 2018 | ROOM HIRE 29/11/2018 | £43.50 | View |
| Nov 2018 | HALL HIRE 16/11/18 21/12/18 AND 18/01/19 | £60.00 | View |
| Jan 2019 | ROOM HIRE 25/01/19 | £35.00 | View |
| Feb 2019 | MONTHLY HALL HIRE 15/02/19 AND 15/03/19 | £40.00 | View |
| Feb 2019 | ROOM HIRE 22/02/19 22/03/19 AMD 26/04/19 | £105.00 | View |
Stationery
£2.75
| Date | Detail | Amount | |
|---|---|---|---|
| Jul 2018 | STATIONARY. COPIER PAPER 17/07/18 | £2.75 | View |
Incidental and Ancillary Employment Cost Provision
£13.00
Staff Training Travel Rail
£13.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2018 | Parliamentary Travel | £13.00 | View |
MSP and MSP staff travel provision
£31.80
Staff Mileage
£16.20
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2018 | Constituency/Regional Travel | £4.50 | View |
| Jun 2018 | Constituency/Regional Travel | £0.90 | View |
| Jun 2018 | Constituency/Regional Travel | £1.80 | View |
| Jun 2018 | Constituency/Regional Travel | £1.35 | View |
| Jul 2018 | Constituency/Regional Travel | £1.35 | View |
| Jul 2018 | Constituency/Regional Travel | £1.80 | View |
| Jul 2018 | Constituency/Regional Travel | £4.50 | View |
Staff Rail
£15.60
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2018 | Parliamentary Travel | £15.60 | View |
Office Cost Provision
£12,215.40
Cleaning/Hygiene Products
£3.20
| Date | Detail | Amount | |
|---|---|---|---|
| Jul 2018 | CLEANING . TISSUES. KITCHEN ROLL. 31/07/18 | £3.20 | View |
Computer Maintenance
£500.00
| Date | Detail | Amount | |
|---|---|---|---|
| Oct 2018 | ANNUAL HOSTING AND SUPPORT FEE FOR CASEWORKER 19/10/2018 | £500.00 | View |
Fire Safety
£148.72
| Date | Detail | Amount | |
|---|---|---|---|
| Aug 2018 | FIRE SAFETY EQUIPMENTS SERVICING 15/08/2018 | £148.72 | View |
Members Mobile Phone Bill
£9.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2018 | £9.00 | View |
Utilities
£818.44
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2018 | UTILITIES ELECTRICITY 04/04/18 TO 03/05/18 | £41.88 | View |
| Apr 2018 | UTILITIES WATER SERVICES 01/04/18 TO 01/05/18 | £19.66 | View |
| May 2018 | UTILITIES WATER SERVICES 01/05/18 TO 01/06/18 | £32.19 | View |
| May 2018 | UTILITIES ELECTRICITY 04/05/18 TO 03/06/18 | £45.44 | View |
| Jun 2018 | UTILITIES WATER SERVICES 01/06/18 TO 01/07/18 | £21.66 | View |
| Jun 2018 | UTILITIES ELECTRICITY 04/06/18 TO 03/07/18 | £43.62 | View |
| Jul 2018 | UTILITY GAS AND POWER BILL 04/07/18 TO 03/08/18 | £44.68 | View |
| Jul 2018 | WATER CHARGES 01/0718 - 01/08/18 | £18.26 | View |
| Aug 2018 | ELECTRICITY CHARGES 04/08/18 - 03/09/18 | £43.07 | View |
| Aug 2018 | UTILITY BILL WATER CHARGES 01/08/18 TO 01/09/18 | £20.19 | View |
| Sep 2018 | WATER CHARGES 01/09/2018 TO 30/09/2018 | £19.66 | View |
| Sep 2018 | ELECTRICITY CHARGES 04/09/18 - 03/10/18 | £71.18 | View |
| Oct 2018 | DRAINAGE CHARGES 01/10/18 - 01/11/18 | £20.19 | View |
| Oct 2018 | ELECTRICITY CHARGES 04/10/18 - 03/11/18 | £52.13 | View |
| Nov 2018 | WATER CHARGES 01/11/2018 TO 01/12/2018 | £19.66 | View |
| Nov 2018 | ELECTRICITY CHARGES 04/11/18 - 03/12/18 | £57.39 | View |
| Dec 2018 | DRAINAGE CHARGES 01/12/18 - 01/01/19 | £20.19 | View |
| Dec 2018 | ELECTRICITY CHARGES 04/12/18 - 03/01/19 | £37.13 | View |
| Jan 2019 | 01/01/19 TO 01/02/19 | £20.19 | View |
| Feb 2019 | WATER SERVICES 01/02/2019 TO 01/03/2019 | £18.59 | View |
| Feb 2019 | 43497 | £60.18 | View |
| Feb 2019 | ELECTRICITY 04/02/19 TO 03/03/19 | £51.20 | View |
| Mar 2019 | ELECTRICITY SERVICES 04/03/2019 TO 03/04/2019 | £19.91 | View |
| Mar 2019 | DRAINAGE CHARGES MARCH 2019 | £20.19 | View |
Staff Cost Provision
£24.36
Business Meeting Expenses
£24.36
| Date | Detail | Amount | |
|---|---|---|---|
| Sep 2018 | REFRESHMENTS FOR MEETINGS 20/09/2018 AND 26/11/2018 | £24.36 | View |