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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

2022 - 2023 Expenses for Sarah Boyack Total: £28,051.79

Engagement Provision

£11,871.04

Advertising

£2,225.60
Date Detail Amount
Oct 2022 Surgery Advert leaflets 19/10/22 £145.00 View
Jan 2023 Invoice for Edinburgh Reporter Advertising £580.00 View
Mar 2023 Edinburgh Evening News adverts £1,473.60 View
Mar 2023 Facebook surgery adverts £27.00 View

Business Meeting Expenses

£103.20
Date Detail Amount
Oct 2022 Sarah Boyack (Lab) £41.04 View
Nov 2022 Sarah Boyack (Lab) £50.16 View
Mar 2023 Mar23 -Tea Coffee £12.00 View

Communication App

£69.44
Date Detail Amount
Feb 2023 Mailchimp monthly cost £69.44 View

Hall Hire

£35.00
Date Detail Amount
Mar 2023 Surgery venue hire £35.00 View

Mailing Costs

£5,972.18
Date Detail Amount
May 2022 Sarah Boyack (Lab) £4.10 View
Jun 2022 Sarah Boyack (Lab) £0.66 View
Jul 2022 Sarah Boyack (Lab) £16.40 View
Aug 2022 Sarah Boyack (Lab) £4.68 View
Oct 2022 Sarah Boyack (Lab) £0.30 View
Nov 2022 Sarah Boyack (Lab) £6.75 View
Jan 2023 Sarah Boyack (Lab) £68.00 View
Jan 2023 Sarah Boyack (Lab) £62.70 View
Feb 2023 Postage for Annual Parliamentary Report £5,001.14 View
Feb 2023 Sarah Boyack (Lab) £1.53 View
Mar 2023 Sarah Boyack (Lab) £44.88 View
Mar 2023 Sarah Boyack £761.04 View

Printing and/or Photocopying

£2,779.50
Date Detail Amount
Nov 2022 Surgery Advert leaflets Nov 2022 £480.00 View
Feb 2023 Annual Parliamentary Report printing £2,299.50 View

Stationery

£214.52
Date Detail Amount
Nov 2022 Sarah Boyack £166.96 View
Nov 2022 Sarah Boyack £13.83 View
Nov 2022 Sarah Boyack £33.73 View

Website Costs

£471.60
Date Detail Amount
Dec 2022 Monthly charge for Mailchimp £60.42 View
Dec 2022 Website domain 3 year registration £60.91 View
Dec 2022 Website provider annual payment £155.41 View
Dec 2022 Mailchimp costs £59.04 View
Jan 2023 Mailchimp monthly cost £67.48 View
Mar 2023 Mailchimp monthly cost £68.34 View

Incidental and Ancillary Employment Cost Provision

£121.10

Cleaning/Hygiene Products

£49.10
Date Detail Amount
Apr 2022 Apr-22 - SHIELD GUARD GEL HAND SANITISER 500ML £39.24 View
Apr 2022 Apr-22 - BX50 EN13683 SURGICAL MASK TYPE IIR £9.86 View

Living Wage Accreditation

£72.00
Date Detail Amount
Nov 2022 Living Wage Accreditation 2022 £72.00 View

MSP and MSP staff travel provision

£1,202.70

Members Air

£364.24
Date Detail Amount
Feb 2023 Parliamentary Travel £364.24 View

Members Rail

£158.27
Date Detail Amount
Oct 2022 Constituency/Regional Travel £20.25 View
Nov 2022 Parliamentary Travel £10.14 View
Nov 2022 Parliamentary Travel £13.64 View
Jan 2023 Constituency/Regional Travel £106.35 View
Feb 2023 Constituency/Regional Travel £7.89 View

Members Taxi

£147.52
Date Detail Amount
May 2022 Constituency/Regional Travel £9.32 View
Dec 2022 Constituency/Regional Travel £7.00 View
Dec 2022 Parliamentary Travel £7.84 View
Dec 2022 Parliamentary Travel £1.76 View
Feb 2023 Parliamentary Travel £9.50 View
Feb 2023 Parliamentary and Constituency/Regional Travel £7.20 View
Feb 2023 Constituency/Regional Travel £4.60 View
Feb 2023 Parliamentary Travel £8.75 View
Feb 2023 Parliamentary Travel £10.05 View
Mar 2023 Parliamentary Travel £9.55 View
Mar 2023 Parliamentary Travel £8.50 View
Mar 2023 Constituency/Regional Travel £7.80 View
Mar 2023 Parliamentary Travel £8.55 View
Mar 2023 Parliamentary Travel £5.00 View
Mar 2023 Constituency/Regional Travel £10.00 View
Mar 2023 Parliamentary Travel - Outside Scotland £8.00 View
Mar 2023 Parliamentary Travel £9.80 View
Mar 2023 Parliamentary Travel £8.80 View
Mar 2023 Parliamentary Travel £5.50 View

Staff Air

£364.23
Date Detail Amount
Feb 2023 Parliamentary Travel £364.23 View

Staff Bus

£9.00
Date Detail Amount
Mar 2023 Parliamentary Travel £4.50 View
Mar 2023 Parliamentary Travel £4.50 View

Staff Car Parking

£32.85
Date Detail Amount
May 2022 Car Parking £3.80 View
Dec 2022 Car Parking £12.25 View
Jan 2023 Car Parking £16.80 View

Staff Mileage

£100.35
Date Detail Amount
May 2022 Parliamentary Travel £9.45 View
May 2022 Parliamentary Travel £6.30 View
Aug 2022 Parliamentary and Constituency/Regional Travel £10.80 View
Aug 2022 Parliamentary and Constituency/Regional Travel £7.20 View
Nov 2022 Parliamentary and Constituency/Regional Travel £7.20 View
Nov 2022 Parliamentary and Constituency/Regional Travel £11.70 View
Nov 2022 Parliamentary and Constituency/Regional Travel £5.85 View
Nov 2022 Constituency/Regional Travel £12.15 View
Dec 2022 Constituency/Regional Travel £5.40 View
Jan 2023 Constituency/Regional Travel £9.45 View
Feb 2023 Constituency/Regional Travel £14.85 View

Staff Rail

£17.24
Date Detail Amount
Jun 2022 Constituency/Regional Travel £9.35 View
Feb 2023 Constituency/Regional Travel £7.89 View

Staff Tram

£9.00
Date Detail Amount
Aug 2022 Constituency/Regional Travel £9.00 View

Office Cost Provision

£13,116.04

Cleaning/Hygiene Products

£20.40
Date Detail Amount
Apr 2022 Apr-22 - PK200 CLINELL UNIVERSAL WIPES £20.40 View

Equipment

£530.46
Date Detail Amount
Apr 2022 Apr-22 - FELLOWES 4801601 24.0"" PRIV FILTER WIDE £277.27 View
Apr 2022 Apr-22 - FELLOWES 4801601 24.0"" PRIV FILTER WIDE £92.42 View
Aug 2022 August-22 - VELD VW10XB FAST W/LESS CHARGE PAD - 10 £47.86 View
Mar 2023 Video Light and lapel micorphones £112.91 View

Insurance

£188.22
Date Detail Amount
Oct 2022 Invoice of Buildings Insurance Premium £188.22 View

Lease Obligations

£20.00
Date Detail Amount
May 2022 Solicitors invoice £20.00 View

Meeting Room Hire

£32.00
Date Detail Amount
May 2022 Booking for half of Staff Away Day £32.00 View

Newspaper Subscriptions

£274.56
Date Detail Amount
Jan 2023 Edinburgh Evening News Sub £274.56 View

Rent

£8,750.00
Date Detail Amount
Jun 2022 S Boyack and F Choudhury MSP - Office Quarterly Rent and SC £2,187.50 View
Sep 2022 S Boyack and F Choudhury MSP - Office Quarterly Rent and SC £2,187.50 View
Dec 2022 S Boyack and F Choudhury MSP - Office Quarterly Rent and SC £2,187.50 View
Mar 2023 S Boyack and F Choudhury MSP - Office Quarterly Rent and SC £2,187.50 View

Rent - Service Charges

£3,002.00
Date Detail Amount
Jun 2022 S Boyack and F Choudhury MSP - Office Quarterly Rent and SC £750.50 View
Sep 2022 S Boyack and F Choudhury MSP - Office Quarterly Rent and SC £750.50 View
Dec 2022 S Boyack and F Choudhury MSP - Office Quarterly Rent and SC £750.50 View
Mar 2023 S Boyack and F Choudhury MSP - Office Quarterly Rent and SC £750.50 View

Running Costs

£48.80
Date Detail Amount
Apr 2022 Apr-22 - VERBATIM 49142 USB-C 5 MULTIPORT HUB £48.80 View

Staff Overnight Costs Including Dinner

£173.20
Date Detail Amount
Mar 2023 Staff hotel overnight hotel booking 1 x room Royal Hotel Stornoway 13/03/2023 £173.20 View

Staff Snacks and Lunches

£76.40
Date Detail Amount
May 2022 Staff lunch costs for Team Away Day £27.95 View
Mar 2023 Staff lunch for Team Away Day £48.45 View

Overnight Accommodation Provision

£173.20

Overnight Scotland

£173.20
Date Detail Amount
Mar 2023 MSP overnight hotel booking 1 x Room Royal Hotel Stornoway 13/03/2023 £173.20 View

Start Up Provision

£1,567.71

Office Signage

£1,567.71
Date Detail Amount
May 2022 FP - Internal Office Signage - Shared Office - Other 50% 2011650 £138.00 View
Jun 2022 FP - Office Signage - Supply and Install - other 50% 2011651 £671.36 View
Aug 2022 Signage invoice £87.00 View
Aug 2022 Printed vinyl reverse cut applied to inside of balcony June 2022 £671.35 View

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