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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 Shona Robison Total: £24,498.11

Edinburgh Accommodation Provision

£2,749.95

Evening Meal

£10.95
Date Detail Amount
Sep 2022 Meal claim £10.95 View

Hotel

£2,739.00
Date Detail Amount
Apr 2022 1 Night Stay 26/04/22 £119.00 View
May 2022 1 night stay 09/05/2022 £119.00 View
May 2022 1 Hotel Night17/05/22 £119.00 View
May 2022 1 Hotel Night 24/05/22 £119.00 View
Jun 2022 1 Night Stay 07/06/22 £119.00 View
Jun 2022 1 Night Stay 28/06/2022 £119.00 View
Sep 2022 Overnight stay 06/09/22 £119.00 View
Sep 2022 One night 12/09/2022 £80.00 View
Sep 2022 One night 21/09/2022 £80.00 View
Sep 2022 Overnight stay 28/09/22 £80.00 View
Oct 2022 Overnight stay 05/10/22 £119.00 View
Nov 2022 09 Nov Arrival 1NT £119.00 View
Nov 2022 One night 15/11/22 £119.00 View
Nov 2022 Overnight hotel stay 21/11/22 £119.00 View
Dec 2022 07Dec Arrival 1NT £119.00 View
Dec 2022 20Dec Arrival 2NTS £238.00 View
Jan 2023 18Jan Arrival 1NT £119.00 View
Jan 2023 24Jan Arrival 1NT £119.00 View
Mar 2023 1 Night stay 07/03/23 £119.00 View
Mar 2023 14Mar Arrival 2NTS £238.00 View
Mar 2023 2 night stay 28/03/23 & 29/03/23 - originally paid from wrong cost centre. £238.00 View

Engagement Provision

£7,988.28

Advertising

£1,570.00
Date Detail Amount
Sep 2022 Dundee Football Club Advertisement Board £1,440.00 View
Dec 2022 Dundee Pensioners Forum Advert Invoice £130.00 View

Business Meeting Expenses

£86.39
Date Detail Amount
Oct 2022 Oct-22 - JUSTEAU B15JUHB ENGLISH SPRING WATER 15L £36.58 View
Nov 2022 November-22 - NESCAFE ORIGIONAL DECAF 500G £23.62 View
Nov 2022 November-22 - DOUWE EGBERTS CONTINENTAL RICHROAST 750G £26.19 View

Communication App

£232.64
Date Detail Amount
Jun 2022 Zoom invoices £86.34 View
Sep 2022 Zoom invoice £14.39 View
Oct 2022 Zoom invoices July August and September 2022 £43.17 View
Nov 2022 Zoom invoice £14.39 View
Dec 2022 Zoom invoice £14.39 View
Jan 2023 Zoom invoice £28.78 View
Mar 2023 Zoom invoices £31.18 View

Mailing Costs

£3,943.13
Date Detail Amount
Jan 2023 Postage Cost £7.65 View
Feb 2023 Royal Mail Door To Door Invoice - Parliament Report £1,513.48 View
Mar 2023 Parliamentary Report Delivery Invoice £2,422.00 View

Printing and/or Photocopying

£1,961.00
Date Detail Amount
Mar 2023 DC Thomson Invoice 22.3.23 £1,961.00 View

Website Costs

£195.12
Date Detail Amount
Jul 2022 IFDNRG - MSP Website Hosting Invoice £72.00 View
Nov 2022 IFDNRG - MSP Website Hosting Invoice £54.00 View
Jan 2023 Invoice for Domain Renewal £69.12 View

Incidental and Ancillary Employment Cost Provision

£841.27

Living Wage Accreditation

£144.00
Date Detail Amount
Jun 2022 Living Wage Accreditation 2022 £72.00 View
Oct 2022 Living Wage Accreditation 2021 £72.00 View

Staff Homeworking

£697.27
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £104.00 View
Jul 2022 Homeworking Allowance April 2022 Mini Pool £13.00 View
Jul 2022 Homeworking Allowance May 2022 Mini Pool £13.00 View
Jul 2022 Homeworking Allowance May 2022 £104.00 View
Aug 2022 Homeworking Allowance June 2022 £86.27 View
Aug 2022 Homeworking Allowance June 2022 Mini Pool £13.00 View
Sep 2022 Homeworking Allowance July 2022 £78.00 View
Sep 2022 Homeworking Allowance July 2022 Mini Pool £13.00 View
Oct 2022 Homeworking Allowance August 2022 Mini Pool £13.00 View
Oct 2022 Homeworking Allowance August 2022 £78.00 View
Oct 2022 Homeworking Allowance September 2022 Mini Pool £13.00 View
Oct 2022 Homeworking Allowance September 2022 £78.00 View
Nov 2022 Homeworking Allowance October 2022 £78.00 View
Nov 2022 Homeworking Allowance October 2022 Mini Pool £13.00 View

MSP and MSP staff travel provision

£896.90

Members Mileage

£430.65
Date Detail Amount
Aug 2022 Parliamentary Travel £61.20 View
Aug 2022 Parliamentary and Constituency/Regional Travel £36.45 View
Aug 2022 Parliamentary and Constituency/Regional Travel £37.80 View
Aug 2022 Constituency/Regional Travel £5.40 View
Aug 2022 Constituency/Regional Travel £7.65 View
Aug 2022 Constituency/Regional Travel £7.20 View
Aug 2022 Parliamentary Travel £61.20 View
Oct 2022 Constituency/Regional Travel £2.25 View
Oct 2022 Constituency/Regional Travel £10.80 View
Nov 2022 Parliamentary Travel £61.20 View
Nov 2022 Constituency/Regional Travel £8.55 View
Nov 2022 Constituency/Regional Travel £3.15 View
Nov 2022 Constituency/Regional Travel £5.40 View
Nov 2022 Parliamentary Travel £61.20 View
Dec 2022 Parliamentary Travel £61.20 View

Members Taxi

£46.00
Date Detail Amount
Dec 2022 Constituency/Regional Travel £10.00 View
Dec 2022 Constituency/Regional Travel £11.00 View
Dec 2022 Constituency/Regional Travel £15.00 View
Mar 2023 Constituency/Regional Travel £10.00 View

Staff Bus

£37.90
Date Detail Amount
Dec 2022 Parliamentary Travel £15.40 View
Dec 2022 Parliamentary Travel £22.50 View

Staff Rail

£382.35
Date Detail Amount
May 2022 Parliamentary Travel £39.58 View
May 2022 Parliamentary Travel £39.58 View
May 2022 Parliamentary Travel £39.59 View
Jun 2022 Parliamentary Travel £22.20 View
Nov 2022 Parliamentary Travel £27.85 View
Nov 2022 Parliamentary Travel £39.75 View
Nov 2022 Parliamentary Travel £30.70 View
Dec 2022 Parliamentary Travel £47.70 View
Jan 2023 Parliamentary Travel £47.70 View
Jan 2023 Parliamentary Travel £47.70 View

Office Cost Provision

£11,781.71

Cleaning/Hygiene Products

£9.12
Date Detail Amount
Nov 2022 November-22 - PK5X100 PED LINER 11X17X17' WH CHSA £9.12 View

Computer Software

£93.55
Date Detail Amount
May 2022 Zoom video subscription £14.39 View
Aug 2022 Zoom subscription £43.17 View
Nov 2022 Computer Software Licence £35.99 View

Members Mobile Phone Bill

£66.14
Date Detail Amount
Nov 2022 Shona Robison MSP Nov-22 £11.46 View
Jan 2023 Shona Robison MSP Dec - 22 £9.60 View
Jan 2023 Shona Robison MSP-January23 £12.40 View
Feb 2023 Shona Robison MSP Feb-23 £12.28 View
Mar 2023 Shona Robison MSP Feb 23 £10.40 View
Mar 2023 Shona Robison MSP - March 2023 £10.00 View

Mobile Phone Handset

£66.76
Date Detail Amount
Sep 2022 OCP Telephone Handsets 16.9.22 £66.76 View

Newspaper Subscriptions

£861.00
Date Detail Amount
Apr 2022 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
May 2022 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Jun 2022 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Jul 2022 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Aug 2022 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Sep 2022 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Oct 2022 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Nov 2022 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Dec 2022 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Jan 2023 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Feb 2023 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View
Mar 2023 S Robison - Monthly Newspaper Subscription Reimbursement £71.75 View

Office Phone and Broadband Costs

£287.62
Date Detail Amount
Jul 2022 Virgin Media Invoice June 2022 £99.28 View
Jul 2022 Virgin Media Invoice £98.34 View
Dec 2022 Sipgate Invoice - 05.12.22 £30.00 View
Jan 2023 Office Telephone Invoice - 3.1.23 £30.00 View
Feb 2023 Constituency Office Phones Invoice £30.00 View

Office/Window Cleaning

£2,166.25
Date Detail Amount
Apr 2022 Office Cleaning April 2022 £108.75 View
May 2022 Office Cleaning May 2022 £188.50 View
Jul 2022 Gowrie Cleaning Services Invoice £188.50 View
Jul 2022 Gowrie Cleaning Services Invoice £188.00 View
Aug 2022 Gowrie Cleaning Services Invoice £203.00 View
Sep 2022 Gowrie Cleaning Services Invoice Sept 2022 £188.50 View
Oct 2022 Office Clean Oct 2022 £188.00 View
Nov 2022 Gowrie Cleaning Services Invoice £188.00 View
Dec 2022 Gowrie Cleaning Services Invoice £203.00 View
Jan 2023 Gowrie Cleaning Services Invoice £174.00 View
Feb 2023 Gowrie Cleaning Services Invoice £174.00 View
Mar 2023 Gowrie Cleaning Services Invoice £174.00 View

Rent

£7,200.00
Date Detail Amount
May 2022 Shona Robison MSP Office Monthly rent - May and June 2022 £1,200.00 View
Jun 2022 Shona Robison MSP Office Monthly rent £600.00 View
Jul 2022 Shona Robison MSP Office Monthly rent £600.00 View
Aug 2022 Shona Robison MSP Office Monthly rent £600.00 View
Sep 2022 Shona Robison MSP Office Monthly rent £600.00 View
Oct 2022 Shona Robison MSP Office Monthly rent £600.00 View
Nov 2022 Shona Robison MSP Office Monthly rent £600.00 View
Dec 2022 Shona Robison MSP Office Monthly rent £600.00 View
Jan 2023 Shona Robison MSP Office Monthly rent £600.00 View
Feb 2023 Shona Robison MSP Office Monthly rent £600.00 View
Mar 2023 S Robison MSP - Office Monthly Rent £600.00 View

Staff Overnight Costs Including Dinner

£588.45
Date Detail Amount
May 2022 02/06/22 X2 nights at the Apex City Quay Hotel ,Dundee £259.00 View
Jun 2022 Evening meals 02 and 03 June 2022 £44.90 View
Dec 2022 Hotel Stay at Malmaison in Dundee 15-17 Dec 2022 £208.00 View
Dec 2022 Overnight costs £41.90 View
Dec 2022 Malmaison Dundee x 1 night £34.65 View

Staff Refreshments

£5.50
Date Detail Amount
Dec 2022 Overnight costs £5.50 View

Telephone Services Costs

£437.32
Date Detail Amount
Apr 2022 Telephone Charges 20/5/22 - 19/06/22 £96.46 View
May 2022 Virgin Media Charges 20/06/22 - 19/07/22 £101.24 View
Aug 2022 Virgin Media Invoice 26.8.22 £98.34 View
Sep 2022 Sipgate - B2231736 - 16.9.22 £40.00 View
Sep 2022 Virgin Media Invoice £101.28 View

Start Up Provision

£240.00

Office Signage

£240.00
Date Detail Amount
Jan 2023 Circle Signs Invoice - Jan 2023 £240.00 View

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