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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 Michael Matheson Total: £22,488.09

Engagement Provision

£4,414.48

Advertising

£1,700.00
Date Detail Amount
Jun 2022 ADVERTISING BOARD 22/23 £200.00 View
Jul 2022 ADVERTISING BOARD JAN-MARCH 2023 £150.00 View
Sep 2022 Payment for Advertising Board at Falkirk Football Club 2022/23 £1,200.00 View
Mar 2023 ADVERTISING BOARD JAN-MARCH 2023 £150.00 View

Business Meeting Expenses

£102.60
Date Detail Amount
Jan 2023 Jan 23 - Standard Lunch £34.20 View
Mar 2023 Feb 2023 - Sandwich Lunch £34.20 View
Mar 2023 Feb 2023 - Sandwich Lunch £34.20 View

Hall Hire

£349.00
Date Detail Amount
May 2022 HALL HIRE FOR CONSTITUENCY SURGERY ON 24/6/22 £28.80 View
Jun 2022 HIRE OF HALL FOR CONSTITUENCY SURGERY 13TH MAY £10.00 View
Jun 2022 HALL HIRE 27 MAY 2022 £36.00 View
Jun 2022 Hire of Hall for Funders Fayre £85.60 View
Oct 2022 HALL HIRE FOR CONSTITUENCY SURGERY ON 2ND SEPTEMBER 22 £20.00 View
Oct 2022 HALL HIRE FOR CONSTITUENCY SURGERY 7 OCT 22 £20.00 View
Dec 2022 HALL HIRE FOR CONSTITUENCY SURGERY ON 12 DEC 2022 £24.00 View
Jan 2023 HALL HIRE FOR CONSTITUENCY SURGERY 23 AUGUST 22 £25.60 View
Feb 2023 HALL HIRE FOR CONSTITUENCY SURGERY 27 JANUARY 2023 £20.00 View
Feb 2023 HALL HIRE ON 12 DEC 2022 CONSTITUENCY SURGERY £20.00 View
Feb 2023 Claim of hire of meeting room for constituency meeting £15.00 View
Mar 2023 HALL HIRE FOR CONSTITUENCY SURGERY 10 MARCH 2023 £24.00 View
Mar 2023 HALL HIRE FOR CONSTITUENCY SURGERY 24 FEB 23 £20.00 View

Mailing Costs

£2,115.49
Date Detail Amount
Dec 2022 Michael Matheson(SNP) £11.50 View
Dec 2022 Michael Matheson(SNP) £1,360.00 View
Jan 2023 Michael Matheson(SNP) £170.00 View
Jan 2023 ROYAL MAIL BRC INVOICE £125.47 View
Feb 2023 Michael Matheson(SNP) £68.00 View
Feb 2023 Michael Matheson £380.52 View

Printing and/or Photocopying

£147.39
Date Detail Amount
Nov 2022 PRINTING COSTS 2023 Calendars £147.39 View

Incidental and Ancillary Employment Cost Provision

£239.34

Living Wage Accreditation

£72.00
Date Detail Amount
Oct 2022 LIVING WAGE ACCREDITATION 2022 £72.00 View

Portable Appliance Testing

£167.34
Date Detail Amount
Mar 2023 Electrical PAT Testing £167.34 View

MSP and MSP staff travel provision

£1,508.00

Members Mileage

£1,486.80
Date Detail Amount
Apr 2022 Constituency/Regional Travel £25.20 View
Apr 2022 Constituency/Regional Travel £25.20 View
Apr 2022 Constituency/Regional Travel £25.20 View
Apr 2022 Constituency/Regional Travel £25.20 View
Apr 2022 Constituency/Regional Travel £25.20 View
Apr 2022 Constituency/Regional Travel £25.20 View
May 2022 Constituency/Regional Travel £25.20 View
May 2022 Constituency/Regional Travel £25.20 View
May 2022 Constituency/Regional Travel £25.20 View
May 2022 Constituency/Regional Travel £25.20 View
May 2022 Constituency/Regional Travel £25.20 View
May 2022 Constituency/Regional Travel £25.20 View
Jun 2022 Constituency/Regional Travel £25.20 View
Jun 2022 Constituency/Regional Travel £25.20 View
Jun 2022 Constituency/Regional Travel £25.20 View
Jun 2022 Constituency/Regional Travel £25.20 View
Jun 2022 Constituency/Regional Travel £25.20 View
Jul 2022 Constituency/Regional Travel £25.20 View
Jul 2022 Constituency/Regional Travel £25.20 View
Jul 2022 Constituency/Regional Travel £25.20 View
Aug 2022 Constituency/Regional Travel £25.20 View
Aug 2022 Constituency/Regional Travel £25.20 View
Aug 2022 Constituency/Regional Travel £25.20 View
Aug 2022 Constituency/Regional Travel £25.20 View
Aug 2022 Constituency/Regional Travel £25.20 View
Aug 2022 Constituency/Regional Travel £25.20 View
Aug 2022 Constituency/Regional Travel £25.20 View
Aug 2022 Constituency/Regional Travel £25.20 View
Sep 2022 Constituency/Regional Travel £25.20 View
Sep 2022 Constituency/Regional Travel £25.20 View
Sep 2022 Constituency/Regional Travel £25.20 View
Sep 2022 Constituency/Regional Travel £25.20 View
Sep 2022 Constituency/Regional Travel £25.20 View
Sep 2022 Constituency/Regional Travel £25.20 View
Oct 2022 Constituency/Regional Travel £25.20 View
Oct 2022 Constituency/Regional Travel £25.20 View
Oct 2022 Constituency/Regional Travel £25.20 View
Nov 2022 Constituency/Regional Travel £25.20 View
Nov 2022 Constituency/Regional Travel £25.20 View
Nov 2022 Constituency/Regional Travel £25.20 View
Nov 2022 Constituency/Regional Travel £25.20 View
Nov 2022 Constituency/Regional Travel £25.20 View
Nov 2022 Constituency/Regional Travel £25.20 View
Dec 2022 Constituency/Regional Travel £25.20 View
Dec 2022 Constituency/Regional Travel £25.20 View
Jan 2023 Constituency/Regional Travel £25.20 View
Jan 2023 Constituency/Regional Travel £25.20 View
Jan 2023 Constituency/Regional Travel £25.20 View
Jan 2023 Constituency/Regional Travel £25.20 View
Jan 2023 Constituency/Regional Travel £25.20 View
Feb 2023 Constituency/Regional Travel £25.20 View
Feb 2023 Constituency/Regional Travel £25.20 View
Feb 2023 Constituency/Regional Travel £25.20 View
Feb 2023 Constituency/Regional Travel £25.20 View
Feb 2023 Constituency/Regional Travel £25.20 View
Mar 2023 Constituency/Regional Travel £25.20 View
Mar 2023 Constituency/Regional Travel £25.20 View
Mar 2023 Constituency/Regional Travel £25.20 View
Mar 2023 Constituency/Regional Travel £25.20 View

Staff Rail

£21.20
Date Detail Amount
Jan 2023 Parliamentary Travel £5.30 View
Jan 2023 Parliamentary Travel £5.30 View
Feb 2023 Parliamentary Travel £5.30 View
Feb 2023 Parliamentary Travel £5.30 View

Office Cost Provision

£16,326.27

Business Improvement Levy Costs

£127.00
Date Detail Amount
Nov 2022 BUSINESS IMPROVEMENT DISTRICT LEVY £127.00 View

Cleaning/Hygiene Products

£100.90
Date Detail Amount
Sep 2022 Cleaning Products and Toilet Paper for Staff £16.91 View
Oct 2022 Invoice for cleaning office in October £70.00 View
Mar 2023 Toilet Rolls for Office £13.99 View

Equipment

£13.10
Date Detail Amount
Feb 2023 JAN 2023-4-WAY EXTENSION REEL 10/M/13AMP £13.10 View

Fire Safety

£63.45
Date Detail Amount
Mar 2023 Fire Extinguisher Inspection 08/03/23 £63.45 View

Office Phone and Broadband Costs

£1,935.05
Date Detail Amount
Jun 2022 ES84036508 Q060FH 409281051 £186.11 View
Jun 2022 ES84036490 Q061QE 409694657 £396.22 View
Sep 2022 ES84036490 Q062U8 440476801 £398.77 View
Sep 2022 ES84036508 Q061J3 440480521 £180.00 View
Jan 2023 ES84036490 Q063YN 477347639 £92.79 View
Mar 2023 BT - Telephone costs - March 23 £681.16 View

Office/Window Cleaning

£724.00
Date Detail Amount
Apr 2022 OFFICE CLEANING W/C 11/4/22 AND 25/4/22 £68.00 View
May 2022 office cleaning w/c 23 May 2022 £34.00 View
Jun 2022 Cleaning of Office £68.00 View
Jul 2022 Office cleaning W/C 4/7/ 22 AND 18/7/22 £68.00 View
Aug 2022 OFFICE CLEANING 8/8/22 AND 22/8/22 £68.00 View
Sep 2022 OFFICE CLEANING W/C 5/9/22 AND W/C 19/9/22 £68.00 View
Nov 2022 OFFICE CLEANING 31 OCT 22 AND 14 NOV 22 £70.00 View
Dec 2022 OFFICE CLEANING 28 NOV 22 AND 12 DEC 22 £70.00 View
Jan 2023 OFFICE CLEANING 9 JAN 23 AND 23 JAN 23 £70.00 View
Feb 2023 Office Cleaning 6th Feb 23 and 20th Feb 23 £70.00 View
Mar 2023 OFFICE CLEANING 6/3/23 AND 27/3/23 £70.00 View

Rent

£9,000.00
Date Detail Amount
May 2022 Michael Matheson MSP Quarterly Rent OCP £2,250.00 View
Aug 2022 Michael Matheson MSP Quarterly Rent OCP £2,250.00 View
Nov 2022 Michael Matheson MSP Quarterly Rent OCP £2,250.00 View
Feb 2023 Michael Matheson MSP Quarterly Rent OCP £2,250.00 View

Telephone Services Costs

£175.49
Date Detail Amount
Dec 2022 ES84036508 155361054 £175.49 View

Trade Waste

£157.59
Date Detail Amount
Feb 2023 TRADE WASTE SACKS FOR REFUSE COLLECTION £157.59 View

Utilities

£4,029.69
Date Detail Amount
May 2022 Electricity Bill 4/2/22- 4/5/22 £712.56 View
Jun 2022 BUSINESS STREAM CHARGES £378.77 View
Aug 2022 Electricity Bill 5/5/22- 11/8/22 £253.93 View
Sep 2022 2472696/64 £330.99 View
Nov 2022 59551220012 047144 £193.61 View
Dec 2022 2472696/65 2472696-20221214102418 £303.63 View
Feb 2023 59551220012 034630 £1,544.49 View
Mar 2023 2472696/1694261 £311.71 View