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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 Fergus Ewing Total: £27,349.83

Edinburgh Accommodation Provision

£3,674.36

Council Tax

£2,396.28
Date Detail Amount
Apr 2022 Council Tax for April 2022 Till March 2023 £2,396.28 View

Hotel

£216.00
Date Detail Amount
May 2022 Two nights 03/05/22 and 04/05/22 £108.00 View
Jan 2023 Two night stay 24/01/23 and 25/01/23 £108.00 View

Utilities

£1,062.08
Date Detail Amount
May 2022 Bill period - 05 Feb 2022 - 06 May 2022 £140.01 View
May 2022 Energy Bill 13/02/22 - 14/05/22 £637.65 View
Aug 2022 Electric for 07 May 2022 - 05 Aug 2022 £160.66 View
Feb 2023 850009958655 077754 £123.76 View

Engagement Provision

£3,439.28

Advertising

£2,784.00
Date Detail Amount
Apr 2022 P&J surgery advert 20/04/22 £165.60 View
Apr 2022 P&J Surgery Advert 20/04/22 £165.60 View
May 2022 May 2022 Surgery Advert £165.60 View
May 2022 May 2022 Surgery Advert Press and Journal £165.60 View
May 2022 Highland News surgery advert £120.00 View
Jun 2022 HNM June surgery advert £122.40 View
Jun 2022 June 2022 Surgery Advert £165.60 View
Aug 2022 August 2022 Surgery Advert £165.60 View
Aug 2022 August Surgery Advert £120.00 View
Sep 2022 September 2022 surgery advert £120.00 View
Oct 2022 October 2022 Surgery Advert £165.60 View
Nov 2022 P&J Surgery Advert for Nov 2022 £165.60 View
Nov 2022 Inverness Courier November 2022 Surgery Advert £120.00 View
Dec 2022 December Surgery advert 2022 £165.60 View
Dec 2022 December Surgery advert 2022 £120.00 View
Feb 2023 February 2023 Surgery Advert £165.60 View
Feb 2023 February 2023 Surgery Advert £120.00 View
Mar 2023 March surgery advert £165.60 View
Mar 2023 March Surgery Advert £120.00 View

Communication App

£143.88
Date Detail Amount
Sep 2022 Purchase of annual zoom software subscription £143.88 View

Mailing Costs

£95.00
Date Detail Amount
Jan 2023 Fergus Ewing(SNP) £95.00 View

Website Costs

£416.40
Date Detail Amount
Nov 2022 Purchase of MSP website domain £98.40 View
Jan 2023 Annual Website Host Inv £318.00 View

Incidental and Ancillary Employment Cost Provision

£72.00

Living Wage Accreditation

£72.00
Date Detail Amount
Feb 2023 Living Wage Cert 2023 £72.00 View

MSP and MSP staff travel provision

£4,669.90

Members Mileage

£4,578.00
Date Detail Amount
Apr 2022 Parliamentary Travel £135.45 View
Apr 2022 Parliamentary Travel £135.45 View
Apr 2022 Parliamentary Travel £46.35 View
Apr 2022 Constituency/Regional Travel £135.45 View
Apr 2022 Parliamentary Travel £51.30 View
May 2022 Parliamentary Travel £135.45 View
May 2022 Parliamentary Travel £51.30 View
May 2022 Parliamentary Travel £135.45 View
May 2022 Parliamentary Travel £67.50 View
May 2022 Constituency/Regional Travel £27.45 View
May 2022 Constituency/Regional Travel £27.45 View
May 2022 Parliamentary Travel £60.30 View
May 2022 Constituency/Regional Travel £135.45 View
May 2022 Parliamentary Travel £51.30 View
Jun 2022 Constituency/Regional Travel £67.50 View
Jun 2022 Parliamentary Travel £60.30 View
Jun 2022 Parliamentary Travel £24.75 View
Jun 2022 Parliamentary Travel £60.75 View
Jun 2022 Constituency/Regional Travel £28.35 View
Jun 2022 Constituency/Regional Travel £135.90 View
Jun 2022 Parliamentary Travel £24.75 View
Jun 2022 Parliamentary Travel £60.75 View
Jul 2022 Constituency/Regional Travel £67.50 View
Jul 2022 Constituency/Regional Travel £29.25 View
Jul 2022 Constituency/Regional Travel £26.55 View
Aug 2022 Constituency/Regional Travel £18.00 View
Aug 2022 Constituency/Regional Travel £7.65 View
Aug 2022 Constituency/Regional Travel £3.60 View
Aug 2022 Constituency/Regional Travel £67.95 View
Aug 2022 Parliamentary Travel £46.80 View
Aug 2022 Constituency/Regional Travel £135.00 View
Sep 2022 Constituency/Regional Travel £135.00 View
Sep 2022 Parliamentary Travel £22.95 View
Sep 2022 Parliamentary Travel £60.75 View
Sep 2022 Constituency/Regional Travel £67.95 View
Sep 2022 Parliamentary Travel £22.05 View
Sep 2022 Parliamentary Travel £46.80 View
Sep 2022 Constituency/Regional Travel £60.75 View
Sep 2022 Constituency/Regional Travel £67.95 View
Sep 2022 Parliamentary Travel £22.95 View
Sep 2022 Parliamentary and Constituency/Regional Travel £60.75 View
Oct 2022 Constituency/Regional Travel £67.95 View
Oct 2022 Constituency/Regional Travel £135.00 View
Oct 2022 Parliamentary Travel £46.80 View
Oct 2022 Parliamentary Travel £22.95 View
Nov 2022 Parliamentary Travel £46.80 View
Nov 2022 Parliamentary Travel £46.80 View
Nov 2022 Parliamentary Travel £46.80 View
Nov 2022 Parliamentary Travel £22.95 View
Nov 2022 Constituency/Regional Travel £60.75 View
Nov 2022 Constituency/Regional Travel £67.95 View
Nov 2022 Parliamentary Travel £22.95 View
Dec 2022 Parliamentary Travel £60.30 View
Dec 2022 Constituency/Regional Travel £67.95 View
Dec 2022 Parliamentary Travel £24.30 View
Dec 2022 Parliamentary Travel £60.30 View
Dec 2022 Constituency/Regional Travel £67.95 View
Dec 2022 Parliamentary Travel £49.95 View
Dec 2022 Parliamentary Travel £49.95 View
Dec 2022 Constituency/Regional Travel £134.55 View
Jan 2023 Constituency/Regional Travel £67.95 View
Jan 2023 Parliamentary Travel £49.95 View
Jan 2023 Parliamentary Travel £49.95 View
Jan 2023 Parliamentary Travel £49.95 View
Jan 2023 Parliamentary Travel £25.20 View
Jan 2023 Parliamentary Travel £49.95 View
Feb 2023 Parliamentary Travel £49.95 View
Feb 2023 Parliamentary Travel £60.30 View
Feb 2023 Constituency/Regional Travel £67.95 View
Feb 2023 Parliamentary Travel £24.30 View
Feb 2023 Parliamentary Travel £22.95 View
Feb 2023 Constituency/Regional Travel £134.55 View
Feb 2023 Parliamentary Travel £49.95 View
Mar 2023 Parliamentary Travel £24.30 View
Mar 2023 Parliamentary Travel £10.75 View
Mar 2023 Parliamentary Travel £40.95 View
Mar 2023 Constituency/Regional Travel £16.00 View
Mar 2023 Constituency/Regional Travel £37.75 View
Mar 2023 Parliamentary Travel £13.50 View

Staff Mileage

£43.20
Date Detail Amount
May 2022 Constituency/Regional Travel £14.85 View
May 2022 Constituency/Regional Travel £3.15 View
Oct 2022 Constituency/Regional Travel £25.20 View

Staff Rail

£48.70
Date Detail Amount
Apr 2022 Parliamentary Travel £48.70 View

Office Cost Provision

£15,446.79

Computer Software

£99.99
Date Detail Amount
Sep 2022 Annual subscription for Canva editing software £99.99 View

Fire Safety

£260.33
Date Detail Amount
Apr 2022 Supply of Fire Extinguisher £170.33 View
Nov 2022 Annual CCTV Service 2022 £90.00 View

Insurance

£876.22
Date Detail Amount
Jul 2022 Annual Office Insurance 05/08/22 £310.60 View
Nov 2022 Building Insurance for year to 30.8.23 £565.62 View

Newspaper Subscriptions

£338.98
Date Detail Amount
Apr 2022 annual newspaper subscription £249.00 View
Apr 2022 Subscription to DCT Media for constituency newspapers £5.99 View
Apr 2022 newspaper subscription for office £39.00 View
May 2022 subscription to local newspapers for office £5.99 View
Sep 2022 The Times Newspaper monthly subscription £39.00 View

Office Decoration

£230.00
Date Detail Amount
Jul 2022 External decorating works 05/06/22 £230.00 View

Rent

£10,500.00
Date Detail Amount
Apr 2022 Fergus Ewing MSP Quarterly Office rent £2,625.00 View
Jul 2022 Fergus Ewing MSP Quarterly Office rent £2,625.00 View
Oct 2022 Fergus Ewing MSP Quarterly Office rent £2,625.00 View
Jan 2023 Fergus Ewing MSP Quarterly Office rent £2,625.00 View

Running Repairs and Maintenance

£99.00
Date Detail Amount
Jun 2022 Water leak 31/05/22 £99.00 View

Staff Overnight Costs Including Dinner

£108.00
Date Detail Amount
Apr 2022 2 Night Stay 26/04/22 and 27/04/22 £108.00 View

Telephone Services Costs

£1,003.38
Date Detail Amount
Apr 2022 Fergus Ewing MSP GP00150382 £56.83 View
May 2022 Fergus Ewing MSP GP00150382 £56.83 View
May 2022 Fergus Ewing MSP GP00150382 £1.44 View
Jun 2022 Fergus Ewing MSP GP00150382 £55.39 View
Aug 2022 Aug-22 Direct Debit Telephone GP00150382 GP00150382 £53.59 View
Aug 2022 Aug-22 Direct Debit Telephone GP00150382/M077 RI GP00150382 £141.43 View
Sep 2022 Sept-22 Direct Debit Telephone GP00150382 GP00150382 £99.97 View
Oct 2022 Oct-22 Direct Debit Telephone GP00150382 GP00150382 £115.51 View
Nov 2022 Nov-22 Direct Debit Telephone GP00150382 GP00150382 £125.23 View
Dec 2022 Dec-22 Direct Debit Telephone GP00150382 GP00150382 £58.99 View
Feb 2023 Jan-23 Direct Debit Telephone GP00150382 £55.39 View
Mar 2023 Mar-23 Direct Debit Telephone GP00150382 £97.87 View
Mar 2023 Mar-23 Direct Debit Telephone GP00150382 £84.91 View

Trade Waste

£414.41
Date Detail Amount
May 2022 General and Dry Mixed recycling bin uplift July - Sept 2022 £119.59 View
Jun 2022 Waste pick up for June 2022 £43.03 View
Nov 2022 Waste Removal for three months £112.18 View
Feb 2023 Invoice for waste removal £139.61 View

Utilities

£1,516.48
Date Detail Amount
Apr 2022 Constituency Office Electricity Inv for 1/3/22 to 31/03/22 £29.24 View
Apr 2022 Constituency Office water charges 1/04/22 Till 1/05/22 £50.96 View
May 2022 Office Electricity April 2022 £24.80 View
May 2022 01/04/2022 - 01/05/2022 Water Services £52.24 View
Jun 2022 Electricity charge for May 2022 £29.95 View
Jun 2022 Water charges - 01 Jun 22 to 01 Jul 22 £103.22 View
Jul 2022 Electricity Charges June 2022 £24.44 View
Aug 2022 Waste Removal for three months £128.06 View
Sep 2022 Eon Next Invoice for August 2022 £36.23 View
Sep 2022 Sept-22 Direct Debit Water CB966576 CB966576 £221.04 View
Oct 2022 September 2022 Electricity Invoice £75.58 View
Oct 2022 Oct-22 Direct Debit Water CB966576 CB966576 £50.35 View
Nov 2022 Electricity Charge for November 2022 £92.83 View
Nov 2022 Nov-22 Direct Debit Water CB966576 CB966576 £48.77 View
Dec 2022 Invoice for November and December £146.65 View
Dec 2022 Dec-22 Direct Debit Water CB966576 CB966576 £50.35 View
Feb 2023 Jan-23 Direct Debit Electricity BGL0313258-0302799 £67.20 View
Feb 2023 Jan-23 Direct Debit Water CB966576 £50.35 View
Mar 2023 Feb-23 Direct Debit Electricity BGL313258 £64.06 View
Mar 2023 Feb-23 Direct Debit Water CB966576 £45.50 View
Mar 2023 Mar-23 Direct Debit Electricity BGL313258 £74.31 View
Mar 2023 Mar-23 Direct Debit Water CB966576 Inv No 5625225 £50.35 View

Staff Cost Provision

£47.50

Staff Rail

£47.50
Date Detail Amount
May 2022 Parliamentary Travel £47.50 View

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