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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 Rona Mackay Total: £19,298.76

Edinburgh Accommodation Provision

£534.00

Evening Meal

£20.00
Date Detail Amount
Dec 2021 1 hotel night stay 07/12/2021 £20.00 View

Hotel

£514.00
Date Detail Amount
Jun 2021 Overnight stay x 1 night - 23/06/21 £132.00 View
Dec 2021 Hotel Accommodation 8/12/2021. See claim 106053 for initial payment £75.00 View
Dec 2021 Hotel accommodation £175.00 View
Dec 2021 1 hotel night stay 07/12/2021 £132.00 View

Engagement Provision

£440.19

Advertising

£55.72
Date Detail Amount
Jul 2021 Receipt for Facebook advertising £18.40 View
Sep 2021 Receipt for Facebook advertising - Campaign from 27 July to 14 August £25.10 View
Sep 2021 Receipt for Facebook advertising 31st August - 6th September £12.22 View

Communication App

£242.90
Date Detail Amount
May 2021 Zoom subscription 17/05/2021 £14.39 View
Jun 2021 Zoom subscription 17/06/2021 £14.39 View
Oct 2021 zoom payment July-Sept2021 £43.17 View
Nov 2021 communication app £14.39 View
Dec 2021 Computer engagement software £99.00 View
Dec 2021 communication app £14.39 View
Jan 2022 Computer engagement £14.39 View
Feb 2022 Computer engagement £14.39 View
Mar 2022 Communication app £14.39 View

Printing and/or Photocopying

£42.57
Date Detail Amount
Jul 2021 50% of cost for Posters and leaflets for MSP and MP - 24/06/21 £42.57 View

Website Costs

£99.00
Date Detail Amount
Oct 2021 Survey software cost £99.00 View

Incidental and Ancillary Employment Cost Provision

£1,218.10

Staff Homeworking

£1,218.10
Date Detail Amount
Apr 2021 HOMEWORKING ALLOWANCE APR 2021 £104.00 View
Jan 2022 Homeworking Allowance May 2021 £104.00 View
Feb 2022 Homeworking Allowance August 2021 £104.00 View
Feb 2022 Homeworking Allowance November 2021 £104.00 View
Feb 2022 Homeworking Allowance July 2021 £104.00 View
Feb 2022 Homeworking Allowance September 2021 £104.00 View
Feb 2022 Homeworking Allowance December 2021 £104.00 View
Feb 2022 Homeworking Allowance October 2021 £104.00 View
Feb 2022 Homeworking Allowance June 2021 £104.00 View
Feb 2022 Homeworking Allowance January 2022 £104.00 View
Mar 2022 Homeworking Allowance February 2022 £100.10 View
Mar 2022 Homeworking Allowance March 2022 £78.00 View

MSP and MSP staff travel provision

£3,596.85

Members Mileage

£3,596.85
Date Detail Amount
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £25.20 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £2.70 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £2.70 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Constiuency/Regional Travel £9.00 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £50.40 View
Jul 2021 Parliamentary travel £5.40 View
Jul 2021 Parliamentary travel £25.20 View
Jul 2021 Parliamentary travel £5.40 View
Aug 2021 Parliamentary Travel £50.40 View
Aug 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Sep 2021 Parliamentary Travel £50.40 View
Oct 2021 Parliamentary Travel £50.40 View
Oct 2021 Parliamentary Travel £50.40 View
Oct 2021 Parliamentary Travel £50.40 View
Oct 2021 Parliamentary Travel £50.40 View
Oct 2021 Parliamentary Travel £50.40 View
Oct 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Nov 2021 Parliamentary Travel £50.40 View
Dec 2021 Parliamentary Travel £50.40 View
Dec 2021 Parliamentary Travel £50.40 View
Dec 2021 Parliamentary Travel £50.40 View
Jan 2022 Parliamentary Travel £52.65 View
Jan 2022 Parliamentary Travel £52.65 View
Jan 2022 Parliamentary Travel £52.65 View
Jan 2022 Parliamentary Travel £52.65 View
Jan 2022 Parliamentary Travel £52.65 View
Jan 2022 Parliamentary Travel £52.65 View
Feb 2022 Parliamentary Travel £52.65 View
Feb 2022 Parliamentary Travel £52.65 View
Feb 2022 Parliamentary Travel £52.65 View
Feb 2022 Parliamentary Travel £52.65 View
Feb 2022 Parliamentary Travel £52.65 View
Mar 2022 Parliamentary Travel £52.65 View
Mar 2022 Parliamentary Travel £52.65 View
Mar 2022 Parliamentary Travel £52.65 View
Mar 2022 Parliamentary Travel £52.65 View
Mar 2022 Parliamentary Travel £52.65 View
Mar 2022 Parliamentary Travel £10.80 View
Mar 2022 Parliamentary and Constituency/Regional Travel £48.60 View
Mar 2022 Parliamentary Travel £10.80 View
Mar 2022 Parliamentary Travel £22.95 View
Mar 2022 Parliamentary Travel £22.95 View
Mar 2022 Parliamentary Travel £22.95 View

Office Cost Provision

£13,236.80

Computer Software

£159.76
Date Detail Amount
May 2021 Adobe Subscription - May 2021 £19.97 View
Jun 2021 Adobe Subscription - June 2021 £19.97 View
Sep 2021 Computer software £19.97 View
Oct 2021 Computer software £19.97 View
Nov 2021 Computer software £19.97 View
Dec 2021 Computer software £19.97 View
Jan 2022 Computer software £19.97 View
Feb 2022 Computer software £19.97 View

Members Mobile Phone Bill

£12.00
Date Detail Amount
Mar 2022 Rona MacKay MSP- iPad £6.00 View
Mar 2022 Rona MacKay MSP- iPad £3.00 View
Mar 2022 Rona MacKay MSP- iPad £3.00 View

Mobile Phone Cards

£36.00
Date Detail Amount
May 2021 GiffGaff - x3 ?6 Top-Ups May £18.00 View
Jun 2021 GiffGaff - x3 ?6 Top-Ups June £18.00 View

Mobile Phone Handset

£17.95
Date Detail Amount
Oct 2021 Staff mobile phone £17.95 View

Newspaper Subscriptions

£54.90
Date Detail Amount
Sep 2021 local newspapers Sept 2021 £27.45 View
Nov 2021 Local newspaper costs £27.45 View

Office Decoration

£860.00
Date Detail Amount
Mar 2022 Painting Office £860.00 View

Office Phone and Broadband Costs

£159.76
Date Detail Amount
Apr 2021 MONTHLY BUSINESS PHONE BILL APRIL 2021 £99.88 View
Apr 2021 MONTHLY PHONE BILL 05/04/21 - 05/05/21 £59.88 View

Rent

£9,600.00
Date Detail Amount
May 2021 £2,400.00 View
Aug 2021 Rona Mackay MSP Office Qrtly rent £2,400.00 View
Nov 2021 Rona Mackay MSP Office Qrtly rent £2,400.00 View
Feb 2022 Rona Mackay MSP Office Qrtly rent £2,400.00 View

Staff Mobile Phone Bill

£148.80
Date Detail Amount
Aug 2021 Staff Mobile phone bill £6.00 View
Aug 2021 Staff Mobile Phone Bills £6.00 View
Sep 2021 Staff Mobile Phone Bills £18.00 View
Nov 2021 Staff mobile calls £18.00 View
Nov 2021 Rona MacKay MSP - iPad £7.20 View
Nov 2021 Rona MacKay MSP - iPad £7.20 View
Nov 2021 Staff mobile calls £6.00 View
Dec 2021 staff mobile calls £18.00 View
Jan 2022 Staff mobile phone calls £18.00 View
Jan 2022 Staff mobile phone calls £6.00 View
Jan 2022 Staff mobile phone calls £6.00 View
Feb 2022 Staff mobile phone calls £18.00 View
Mar 2022 Aug-21 Rona MacKay MSP/ staff iPad £7.20 View
Mar 2022 Sept-21 Rona MacKay MSP/ staff iPad £7.20 View

Staff Tablet

£28.80
Date Detail Amount
Apr 2021 £7.20 View
May 2021 £7.20 View
Jun 2021 Rona MacKay MSP / staff - iPad £7.20 View
Jul 2021 Rona MacKay MSP / staff - iPad £7.20 View

Telephone Services Costs

£615.80
Date Detail Amount
Jun 2021 GP00143055 M060JM £199.76 View
Jul 2021 BT Phone Bill - July 2021 £59.88 View
Sep 2021 GP00143055 Sept Bill £55.08 View
Sep 2021 GP00143055 August Bill £59.88 View
Nov 2021 GP00143055 MO66 6 £1.68 View
Nov 2021 GP00143055 MO67A& £59.88 View
Dec 2021 GP00143055 M068E0 344541129 £59.88 View
Jan 2022 Monthly Phone bill January 2022 £59.88 View
Feb 2022 Monthly Phone Bill February 2022 £59.88 View

Utilities

£1,512.63
Date Detail Amount
Apr 2021 Water charges 15/09/20 to 15/02/21 £5.62 View
Apr 2021 Electricity Bill 01/09/20 to 01/03/21 £127.55 View
Apr 2021 Water charges 26/03/21 £7.33 View
Jun 2021 Eden Water Bill - June 2021 £7.33 View
Jul 2021 EDVA Invoice - Gas supply December 2020 to June 2021 £516.80 View
Jul 2021 Water Bill - August 2021 £7.52 View
Aug 2021 Water Charges - 15/02/21 -25/05/21 £4.72 View
Sep 2021 Four months electricity Invoice - 1/03/21-01/07/21 £48.84 View
Jan 2022 Electricity Invoice £70.31 View
Jan 2022 Water Charges - 25/05/21 - 25/11/21 £10.14 View
Feb 2022 2667308 £418.47 View
Feb 2022 Office Alarm Maintenance and Monitoring £288.00 View

Water Coolers

£30.40
Date Detail Amount
Aug 2021 Eden Springs September 2021 Invoice £7.52 View
Oct 2021 Eden Water Bill - October 2021 £7.52 View
Nov 2021 Eden Water Bill - November 2021 £7.52 View
Jan 2022 Eden Water Bill - January 2022 £7.84 View

Overnight Accommodation Provision

£110.82

Overnight Scotland

£110.82
Date Detail Amount
Mar 2022 Premier Inn, Bearsden x 1 night 23/03/22 plus evening meal £85.50 View
Mar 2022 Premier Inn, Bearsden x 1 night 23/03/22 plus evening meal £25.32 View

Staff Cost Provision

£162.00

Living Wage Accreditation

£144.00
Date Detail Amount
May 2021 INV - 16310 Accreditation/Recognition 2021 £72.00 View
Jan 2022 Living Wage Subscription 2022 £72.00 View

Staff Mobile Phone Bill

£18.00
Date Detail Amount
Oct 2021 Staff Mobile Phone Bills £18.00 View

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