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Expenses for MSP

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.

Financial Year

2021 - 2022 Expenses for Liam Kerr Total: £26,205.56

Edinburgh Accommodation Provision

£1,467.04

Council Tax

£593.00
Date Detail Amount
Jun 2021 Edinburgh Council Tax to 26 June £186.68 View
Aug 2021 Edinburgh Accommodation Council Tax £204.32 View
Oct 2021 Edinburgh Accommodation Council Tax £202.00 View

Hotel

£641.48
Date Detail Amount
Oct 2021 2 hotel nights stay 26/10/2021 and 27/10/2021 £249.48 View
Oct 2021 1 hotel night stay 25/10/2021 £88.00 View
Dec 2021 1 hotel night stay 29/11//2021 £88.00 View
Feb 2022 3 Hotel Nights 31/01/22 - 02/02/22 £162.00 View
Mar 2022 1 Hotel Night 14/03/22 £54.00 View

Telephone Costs

£131.00
Date Detail Amount
Jul 2021 Internet Monthly + Installation £59.00 View
Jul 2021 Utilities Edinburgh WiFi Monthly Charge £24.00 View
Aug 2021 Edinburgh Accommodation Telecoms £24.00 View
Aug 2021 Edinburgh Accommodation - Internet £24.00 View

Utilities

£101.56
Date Detail Amount
Jun 2021 Utility Costs Edinburgh 24/05/2021 to 25/06/2021 £23.59 View
Jul 2021 Edinburgh Accommodation - Utilities £20.40 View
Aug 2021 Edinburgh Accommodation Utilities £20.40 View
Sep 2021 Edinburgh Accommodation Utilities £37.17 View

Engagement Provision

£11,703.93

Advertising

£420.00
Date Detail Amount
Jul 2021 Advertising Vinyl for 2021-22 Season £420.00 View

Mailing Costs

£8,459.52
Date Detail Amount
Jul 2021 Liam Kerr (Con) £1.44 View
Nov 2021 Liam Kerr (Con) £3.46 View
Jan 2022 Royal Mail Door to Door Delivery 24/01 to 29/01/21 £2,472.62 View
Jan 2022 Royal Mail Door to Door Delivery 27/12/2021 £3,753.36 View
Jan 2022 Liam Kerr (Con) £153.77 View
Mar 2022 Liam Kerr (Con) £660.00 View
Mar 2022 Liam Kerr £13.83 View
Mar 2022 Liam Kerr (Con) £660.00 View
Mar 2022 Liam Kerr £741.04 View

Printing and/or Photocopying

£2,687.64
Date Detail Amount
Jan 2022 L Kerr Annual Report £2,687.64 View

Stationery

£136.77
Date Detail Amount
Mar 2022 Liam Kerr £27.37 View
Mar 2022 Liam Kerr £109.40 View

Incidental and Ancillary Employment Cost Provision

£589.20

Staff Furniture

£367.20
Date Detail Amount
Oct 2021 Chair and table for home working £367.20 View

Staff Homeworking

£222.00
Date Detail Amount
Apr 2021 £78.00 View
Jan 2022 Homeworking Allowance May 2021 £66.00 View
Feb 2022 Homeworking Allowance June 2021 £78.00 View

MSP and MSP staff travel provision

£4,065.95

Members Mileage

£3,127.05
Date Detail Amount
Apr 2021 Parliamentary Travel £101.25 View
May 2021 Parliamentary Travel £56.70 View
May 2021 Parliamentary Travel £57.15 View
May 2021 Parliamentary Travel £57.15 View
May 2021 Parliamentary Travel £56.70 View
Jun 2021 Parliamentary Travel £56.70 View
Jun 2021 Parliamentary Travel £57.15 View
Jul 2021 Parliamentary travel £56.70 View
Jul 2021 Parliamentary travel £57.15 View
Jul 2021 Parliamentary travel £101.25 View
Jul 2021 Parliamentary travel £101.25 View
Jul 2021 Parliamentary travel £101.25 View
Aug 2021 Parliamentary travel £133.65 View
Sep 2021 Parliamentary Travel £76.05 View
Sep 2021 Constiuency/Regional Travel £40.50 View
Sep 2021 Parliamentary travel £56.70 View
Sep 2021 Parliamentary travel £87.75 View
Sep 2021 Parliamentary travel £57.15 View
Sep 2021 Parliamentary travel £57.15 View
Sep 2021 Constiuency/Regional Travel £5.85 View
Sep 2021 Parliamentary travel £57.15 View
Sep 2021 Parliamentary travel £56.70 View
Oct 2021 Parliamentary Travel £113.85 View
Nov 2021 Parliamentary Travel £57.15 View
Nov 2021 Parliamentary Travel £56.70 View
Nov 2021 Parliamentary Travel £57.15 View
Nov 2021 Parliamentary Travel £13.50 View
Nov 2021 Parliamentary Travel £113.85 View
Dec 2021 Parliamentary Travel £123.75 View
Dec 2021 Parliamentary Travel £57.15 View
Dec 2021 Parliamentary Travel £123.75 View
Jan 2022 Parliamentary Travel £123.75 View
Jan 2022 Parliamentary Travel £123.75 View
Feb 2022 Parliamentary Travel £66.60 View
Feb 2022 Parliamentary Travel £57.15 View
Feb 2022 Parliamentary Travel £40.05 View
Feb 2022 Parliamentary Travel £123.75 View
Feb 2022 Parliamentary Travel £66.60 View
Mar 2022 Constiuency/Regional Travel £34.65 View
Mar 2022 Parliamentary Travel £57.15 View
Mar 2022 Parliamentary Travel £56.70 View
Mar 2022 Parliamentary Travel £57.15 View
Mar 2022 Parliamentary Travel £56.70 View
Mar 2022 Parliamentary Travel £57.15 View

Members Rail

£938.90
Date Detail Amount
Jun 2021 Parliamentary Travel £72.10 View
Jun 2021 Parliamentary Travel £56.00 View
Sep 2021 Constiuency/Regional Travel £19.20 View
Sep 2021 Parliamentary travel £56.00 View
Sep 2021 Parliamentary travel £54.30 View
Sep 2021 Parliamentary travel £72.10 View
Oct 2021 Parliamentary Travel £56.00 View
Nov 2021 Parliamentary Travel £13.70 View
Nov 2021 Parliamentary Travel £26.60 View
Nov 2021 Parliamentary Travel £26.60 View
Nov 2021 Parliamentary Travel £34.30 View
Nov 2021 Parliamentary Travel £56.00 View
Dec 2021 Parliamentary Travel £56.00 View
Dec 2021 Parliamentary Travel £26.60 View
Jan 2022 Parliamentary Travel £56.00 View
Feb 2022 Parliamentary Travel £58.10 View
Feb 2022 Parliamentary Travel £56.40 View
Mar 2022 Parliamentary Travel £58.10 View
Mar 2022 Constiuency/Regional Travel £10.00 View
Mar 2022 Parliamentary Travel £74.80 View

Office Cost Provision

£7,503.44

Cleaning/Hygiene Products

£32.50
Date Detail Amount
Nov 2021 Cleaning Services November 2021 £32.50 View

Insurance

£120.71
Date Detail Amount
Aug 2021 L Kerr MSP, D Lumsden MSP, M Golden MSP and T White MSP - Quarterly Insurance OCP £25.21 View
Nov 2021 L Kerr MSP, D Lumsden MSP, M Golden MSP and T White MSP - Quarterly Insurance OCP £16.31 View
Dec 2021 Annual insurance premium £79.19 View

Newspaper Subscriptions

£41.96
Date Detail Amount
Aug 2021 Newspaper Subscription £10.49 View
Oct 2021 3 months Newspaper Subscriptions £31.47 View

Office Decoration

£1,367.00
Date Detail Amount
Jul 2021 APC/519 Dilapidation works Joinery Painting and Flooring 28/07/21 £1,367.00 View

Office Phone and Broadband Costs

£256.77
Date Detail Amount
Apr 2021 PHONE SERVICES BILL APRIL 2021 £16.53 View
Apr 2021 44287 £51.90 View
Apr 2021 TELEPHONE SERVICES 01/04/21 TO 30/04/21 £14.52 View
May 2021 44317 £51.90 View
Jul 2021 MONTHLY PHONE BILL JULY 2021 £121.92 View

Office/Window Cleaning

£162.50
Date Detail Amount
Apr 2021 CLEANING SERVICES - APRIL 2021 £32.50 View
May 2021 CLEANING SERVICES - MAY 2021 £32.50 View
Jun 2021 Office cleaning June 2021 £32.50 View
Dec 2021 Office Cleaning Dec 2021 £32.50 View
Feb 2022 Cleaning services for Rosemount Place office (Lumsden MSP, Kerr MSP, Golden MSP, White MSP) £32.50 View

Professional Charges

£749.00
Date Detail Amount
Aug 2021 Faster Payment - Fee note 23/08/2021 £749.00 View

Rent

£4,024.07
Date Detail Amount
Apr 2021 £19.73 View
May 2021 £534.24 View
Aug 2021 L Kerr MSP, D Lumsden MSP, M Golden MSP and T White MSP - Monthly Rent OCP £986.25 View
Aug 2021 Faster Payment - Rent and deposit for office lease 26/08/2021 £125.00 View
Nov 2021 Maurice Golden MSP. Tess White MSP, Liam Kerr MSP, Douglas Lumsden MSP Office Rent 1 Oct - 30 Nov 2021 £250.00 View
Nov 2021 L Kerr MSP, D Lumsden MSP, M Golden MSP and T White MSP - Quarterly Rent OCP £750.00 View
Nov 2021 Rent Dec 2021 £125.00 View
Dec 2021 Maurice Golden MSP. Tess White MSP, Liam Kerr MSP, Douglas Lumsden MSP Office Rent from 1 Jan 2022 £125.00 View
Jan 2022 Maurice Golden MSP. Tess White MSP, Liam Kerr MSP, Douglas Lumsden MSP Office Rent from 1 Jan 2022 £125.00 View
Feb 2022 L Kerr MSP, D Lumsden MSP, M Golden MSP and T White MSP - Quarterly Rent OCP £733.85 View
Feb 2022 Maurice Golden MSP. Tess White MSP, Liam Kerr MSP, Douglas Lumsden MSP Office Rent from 1 Jan 2022 £125.00 View
Mar 2022 Maurice Golden MSP. Tess White MSP, Liam Kerr MSP, Douglas Lumsden MSP Office Rent from 1 Jan 2022 £125.00 View

Signage

£72.00
Date Detail Amount
Aug 2021 1/4 share of signage removal from office 30/08/2021 £72.00 View

Telephone Services Costs

£51.90
Date Detail Amount
Jun 2021 Telephone services 01/06/21 - 30/06/21 £51.90 View

Trade Waste

£41.46
Date Detail Amount
Nov 2021 Business Waste and Recycling November 2021 £3.77 View
Dec 2021 Business Waste and Recycling December 2021 £7.54 View
Jan 2022 Business Waste and Recycling January 2022 £11.32 View
Feb 2022 Business Waste and Recycling February 2022 £7.54 View
Mar 2022 Business Waste and Recycling March 2022 £11.29 View

Utilities

£583.57
Date Detail Amount
Apr 2021 ELECTRICITY APRIL 2021 £10.00 View
Apr 2021 WATER SERVICES 01/02/21 TO 05/05/21 £28.19 View
Jun 2021 A-60EEA96D KI-60EEA96D-003 Electricity Bill (Liam Kerr MSP, 25%) - 01/05/21 to 31/05/21 £9.58 View
Jun 2021 Water services 30/03/21 - 14/06/21 £44.71 View
Jul 2021 Electricity services 01/06/21-30/06/21 £3.53 View
Sep 2021 Gas services from 01/08/2021 to 10/09/2021 £12.12 View
Sep 2021 Electricity services from 01/08 - 10/09/2021 £15.82 View
Oct 2021 Gas Charges September 2021 £7.84 View
Oct 2021 Electricity Charges September 2021 £6.88 View
Nov 2021 Electricity Charges October 2021 £10.39 View
Nov 2021 Gas Charges October 2021 £14.20 View
Dec 2021 Electricity Charges November 2021 £10.81 View
Dec 2021 Gas Charges November 2021 £56.63 View
Dec 2021 Water Charges 0801-2021 to 0923-2021 £46.61 View
Dec 2021 Water charges July 30-August 1 £1.12 View
Jan 2022 Gas Charges December 2021 £18.58 View
Jan 2022 Electricity Charges December 2021 £24.35 View
Jan 2022 Office cleaning January 2022 £32.50 View
Feb 2022 Gas Charges January 22 for Rosemount Place (Lumsden MSP, Kerr MSP, Golden MSP, White MSP) £48.20 View
Feb 2022 Electricity Charges January 22 for Rosemount Place (Lumsden MSP, Kerr MSP, Golden MSP, White MSP) £13.34 View
Feb 2022 Water Services charges 23/09/21-14/2/22 £83.28 View
Mar 2022 Gas Charges February 2022 £52.35 View
Mar 2022 Electricity Charges February 2022 £14.02 View
Mar 2022 Water Charges 15/2 - 10/3/22 £18.52 View

Start Up Provision

£876.00

Legal Fees

£750.00
Date Detail Amount
Dec 2021 Lease Advice £750.00 View

Office Signage

£126.00
Date Detail Amount
Mar 2022 New office signage 14/03/22 £126.00 View

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