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.
2022 - 2023 Expenses for Fiona Hyslop Total: £21,118.23
Engagement Provision
£7,519.84
Business Meeting Expenses
£162.24
| Date | Detail | Amount | |
|---|---|---|---|
| Jan 2023 | Jan 23 - Tea Coffee Sandwiches | £162.24 | View |
Printing and/or Photocopying
£3,100.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jan 2023 | Annual Report | £3,100.00 | View |
Incidental and Ancillary Employment Cost Provision
£72.00
Living Wage Accreditation
£72.00
| Date | Detail | Amount | |
|---|---|---|---|
| Oct 2022 | Living Wage Accreditation | £72.00 | View |
MSP and MSP staff travel provision
£756.40
Members Rail
£476.80
| Date | Detail | Amount | |
|---|---|---|---|
| May 2022 | Parliamentary Travel | £11.80 | View |
| May 2022 | Parliamentary Travel | £100.40 | View |
| May 2022 | Parliamentary Travel | £11.80 | View |
| May 2022 | Parliamentary Travel | £6.10 | View |
| May 2022 | Parliamentary Travel | £6.10 | View |
| Jun 2022 | Parliamentary Travel | £100.40 | View |
| Aug 2022 | Parliamentary Travel | £9.20 | View |
| Aug 2022 | Parliamentary Travel | £9.20 | View |
| Aug 2022 | Parliamentary Travel | £9.20 | View |
| Sep 2022 | Parliamentary Travel | £11.80 | View |
| Sep 2022 | Parliamentary Travel | £100.40 | View |
| Feb 2023 | Parliamentary Travel | £100.40 | View |
Staff Rail
£198.60
| Date | Detail | Amount | |
|---|---|---|---|
| May 2022 | Parliamentary Travel | £13.40 | View |
| Oct 2022 | Parliamentary Travel | £13.40 | View |
| Nov 2022 | Parliamentary Travel | £35.80 | View |
| Jan 2023 | Parliamentary Travel | £13.40 | View |
| Feb 2023 | Parliamentary Travel | £35.80 | View |
| Mar 2023 | Parliamentary Travel | £23.40 | View |
| Mar 2023 | Parliamentary Travel | £35.80 | View |
| Mar 2023 | Parliamentary Travel | £27.60 | View |
Office Cost Provision
£10,993.99
Lease Obligations
£576.00
| Date | Detail | Amount | |
|---|---|---|---|
| Mar 2023 | Legal fees for Assignation of 65 West Main Street and termination of Lease at 59 West Main Street | £576.00 | View |
Office Phone and Broadband Costs
£165.06
| Date | Detail | Amount | |
|---|---|---|---|
| Feb 2023 | ES84113828 Q062R7 489528407 | £165.06 | View |
Rent
£7,170.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2022 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| May 2022 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Jun 2022 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Jul 2022 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Aug 2022 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Sep 2022 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Oct 2022 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Nov 2022 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Dec 2022 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Jan 2023 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Feb 2023 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
| Mar 2023 | Fiona Hyslop MSP - Monthly Rent OCP | £597.50 | View |
Running Costs
£216.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2022 | Constituency Office Electrical Inspection | £216.00 | View |
Telephone Services Costs
£894.90
| Date | Detail | Amount | |
|---|---|---|---|
| May 2022 | Telephone Bill May 2022 | £69.55 | View |
| May 2022 | Constituency Office Telephone Bill May 2022 | £129.12 | View |
| Aug 2022 | BT Office Telephone Services 01/08/22-31/010/22 ES84878386Q053AG 430143533 | £69.76 | View |
| Nov 2022 | ES84878386 459519052 | £165.95 | View |
| Nov 2022 | BT Office telephone 14/11/22 ES84113828Q061NT 461264981 | £314.59 | View |
| Feb 2023 | ES84878386 488036219 | £145.93 | View |
Utilities
£1,931.15
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2022 | Constituency Office Electricity | £146.13 | View |
| May 2022 | Electricity 01/04/22 - 01/05/22 Scottish Gas | £108.82 | View |
| May 2022 | Water Charges May 2022 | £10.72 | View |
| Jun 2022 | Constituency Office Electricity May to June 2022 | £93.47 | View |
| Jun 2022 | Constituency Office Water | £48.42 | View |
| Jul 2022 | Water Services July 2022 | £47.26 | View |
| Jul 2022 | 600684102 084541 | £90.79 | View |
| Aug 2022 | August 2022 Water Invoice | £49.20 | View |
| Aug 2022 | Scottish Gas Electricity Services 04/07/22-01/08/22 | £70.04 | View |
| Sep 2022 | Constituency Office Water Invoice September | £48.43 | View |
| Oct 2022 | Scottish Gas Invoice October 2022 | £182.08 | View |
| Oct 2022 | Constituency Office Water Invoice October | £48.05 | View |
| Nov 2022 | Constituency Office Water Invoice November 2022 | £145.72 | View |
| Dec 2022 | Constituency Office Water Invoice December | £97.69 | View |
| Dec 2022 | Scottish Gas Electricity 02/10/22-01/11/22 600684102 025155 | £123.68 | View |
| Jan 2023 | 600684102 092094 | £256.27 | View |
| Mar 2023 | 600684102 094398 | £193.95 | View |
| Mar 2023 | 600684102 064282 | £170.43 | View |