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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 Nicola Sturgeon Total: £15,917.60

Engagement Provision

£699.00

Hall Hire

£180.00
Date Detail Amount
Aug 2022 Riverside Hall surgery hire Aug 2022 £80.00 View
Jan 2023 Riverside Hall surgery Jan 23 £100.00 View

Mailing Costs

£519.00
Date Detail Amount
Jun 2022 Royal Mail redirection £519.00 View

Incidental and Ancillary Employment Cost Provision

£822.20

Staff Furniture

£367.20
Date Detail Amount
Apr 2022 Chair for Homeworking £367.20 View

Staff Homeworking

£455.00
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £52.00 View
Jul 2022 Homeworking Allowance April 2022 Mini Pool £13.00 View
Jul 2022 Homeworking Allowance May 2022 £52.00 View
Jul 2022 Homeworking Allowance May 2022 Mini Pool £13.00 View
Aug 2022 Homeworking Allowance June 2022 £52.00 View
Aug 2022 Homeworking Allowance June 2022 Mini Pool £13.00 View
Sep 2022 Homeworking Allowance July 2022 £52.00 View
Sep 2022 Homeworking Allowance July 2022 Mini Pool £13.00 View
Oct 2022 Homeworking Allowance August 2022 £52.00 View
Oct 2022 Homeworking Allowance August 2022 Mini Pool £13.00 View
Oct 2022 Homeworking Allowance September 2022 Mini Pool £13.00 View
Oct 2022 Homeworking Allowance September 2022 £52.00 View
Nov 2022 Homeworking Allowance October 2022 £52.00 View
Nov 2022 Homeworking Allowance October 2022 Mini Pool £13.00 View

MSP and MSP staff travel provision

£120.38

Staff Rail

£86.30
Date Detail Amount
Mar 2023 Parliamentary Travel £27.60 View
Mar 2023 Parliamentary Travel £27.60 View
Mar 2023 Parliamentary Travel £31.10 View

Staff Taxi

£34.08
Date Detail Amount
Aug 2022 Constituency/Regional Travel £11.17 View
Dec 2022 Constituency/Regional Travel £22.91 View

Office Cost Provision

£14,276.02

Cleaning/Hygiene Products

£5.54
Date Detail Amount
Mar 2023 APRIL 2023-PK200 CLINELL UNIVERSAL WIPES £5.54 View

Equipment

£59.32
Date Detail Amount
Mar 2023 FELLOWES STAR+ COMB BINDING MACHINEMarch-23 £59.32 View

Key Cutting

£24.00
Date Detail Amount
Apr 2022 Timpson 5 x alarm key cutting £24.00 View

Office Phone and Broadband Costs

£336.68
Date Detail Amount
May 2022 GP00721790 M0242E 398329277 £38.57 View
May 2022 BT Mobile Broadband Apr 2022 £10.80 View
Jun 2022 BT Mobile Bill June 2022 £10.80 View
Jun 2022 GP00721790 M0256D 147859220 £42.10 View
Jul 2022 GP 0072 1790 M026 AU 149393816 £40.67 View
Aug 2022 BT Mobile Broadband Aug 22 £10.80 View
Sep 2022 Sept 22 mobile broadband £10.80 View
Jan 2023 GP00721790 M0324 479338681 £161.34 View
Jan 2023 Mob Broadband Jan 2023 £10.80 View

Rent

£10,806.17
Date Detail Amount
Apr 2022 Nicola Sturgeon MSP Office Monthly rent £892.26 View
May 2022 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Jun 2022 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Jul 2022 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Aug 2022 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Sep 2022 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Oct 2022 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Nov 2022 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Dec 2022 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Jan 2023 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Feb 2023 Nicola Sturgeon MSP Office Monthly rent £892.26 View
Mar 2023 GW - Unit 3 - N Sturgeon MSP - Office Rent £991.31 View

Running Repairs and Maintenance

£56.08
Date Detail Amount
Apr 2022 Fire extinguisher service April 2022 £56.08 View

Telephone Services Costs

£1,945.05
Date Detail Amount
Apr 2022 BT Bill 11/04/2022 £38.57 View
May 2022 Nicola Sturgeon GP00905199 £137.49 View
May 2022 Nicola Sturgeon GP00905199 £137.50 View
Jun 2022 Nicola Sturgeon GP00905199 £137.50 View
Aug 2022 Aug-22 Direct Debit Telephone GP00905199 GP00905199 £137.50 View
Aug 2022 GP00721790 428539279 £40.67 View
Aug 2022 Aug-22 Direct Debit Telephone GP00905199 GP00905199 £137.50 View
Sep 2022 Sept-22 Direct Debit Telephone GP00905199 £137.50 View
Sep 2022 BT Office Telephone Sept 2022 GP00721790M028I2 445161223 £40.67 View
Oct 2022 Oct-22 Direct Debit Telephone GP00905199 GP00905199 £137.50 View
Nov 2022 BT Office Telephone October 2022 GP00721790M029MP 457364765 £40.67 View
Nov 2022 Nov-22 Direct Debit Telephone GP00905199 GP00905199 £137.50 View
Dec 2022 BT Telephone Services Nov 2023 GP00721790M030ST 467903763 £40.67 View
Dec 2022 Dec-22 Direct Debit Telephone GP00905199 £137.50 View
Jan 2023 BT Telephone Services Dec 2022 GP00721790M031W2 155764548 £80.67 View
Feb 2023 Jan-23 Direct Debit Telephone GP00905199 £137.50 View
Mar 2023 Mar-23 Direct Debit Telephone GP00905199 £144.07 View
Mar 2023 Mar-23 Direct Debit Telephone GP00905199 £144.07 View

Utilities

£1,043.18
Date Detail Amount
Apr 2022 Clear Business water bill April 2022 £315.92 View
May 2022 Clear Business May 2022 £87.43 View
Jun 2022 Clear Business June 2022 £110.36 View
Jul 2022 Octopus July 2022 £141.18 View
Jul 2022 Clear Business July 2022 £41.16 View
Sep 2022 Octopus Energy Aug 2022 £139.93 View
Nov 2022 Electricity Oct 22 £149.78 View
Feb 2023 Clear Business Feb 23 £13.08 View
Feb 2023 Clear Business Feb 2023 £13.08 View
Mar 2023 Clear Business Bill March 23 £31.26 View