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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 Patrick Harvie Total: £21,344.78

Edinburgh Accommodation Provision

£6,931.90

Evening Meal

£155.20
Date Detail Amount
Apr 2022 evening meal, Edinburgh £13.00 View
Apr 2022 Evening meal, Edinburgh £16.95 View
Apr 2022 evening meal, Edinburgh £14.95 View
May 2022 evening meal, Edinburgh £6.50 View
May 2022 Evening meal, Edinburgh £6.10 View
Jun 2022 evening meal, Edinburgh £14.95 View
Jun 2022 evening meal, Edinburgh £12.90 View
Jun 2022 evening meal, Edinburgh £7.00 View
Jun 2022 evening meal, Edinburgh £8.00 View
Oct 2022 evening meal, Edinburgh £16.90 View
Nov 2022 Two nights 08/11/2022 and 09/11/2022 £19.95 View
Dec 2022 13Dec Arrival 2NTS £18.00 View

Hotel

£6,704.00
Date Detail Amount
Apr 2022 2 Night Hotel Stay 19/04/2022 and 20/04/2022 £238.00 View
May 2022 2 Hotel Nights 26/04/22-27/04/22 £238.00 View
May 2022 1 Hotel Night 11/05/22 £119.00 View
May 2022 2 Hotel Nights 17/05/22 and 18/05/22 £238.00 View
May 2022 1 Hotel Night 25/05/22 £119.00 View
Jun 2022 1 Hotel Night 31/05/22 £119.00 View
Jun 2022 2 Night Stay 07/06/22 and 08/06/22 £238.00 View
Jun 2022 2 Night Stay 21/06/22 and 22/06/22 £238.00 View
Jun 2022 2 Night Stay 28/06/2022 and 29/06/2022 £238.00 View
Sep 2022 Two nights 06/09/2022 and 07/09/2022 £238.00 View
Sep 2022 2 night stay 20th & 21st Sept 2022 £278.00 View
Oct 2022 28/09/22 Hotel Stay 1NT £119.00 View
Oct 2022 3 nights bed and breakfast 03 - 05/10/22 £357.00 View
Oct 2022 Two nights 25/10/2022 and 26/10/2022 £238.00 View
Nov 2022 01 and 02 Nov 2 nights £238.00 View
Nov 2022 Two nights 08/11/2022 and 09/11/2022 £238.00 View
Nov 2022 Two nights 15/11/2022 and 16/11/2022 £238.00 View
Nov 2022 Two nights 23/11/2022 and 24/11/2022 £238.00 View
Nov 2022 One night 29/11/2022 £119.00 View
Dec 2022 07Dec Arrival 1NT £119.00 View
Dec 2022 13Dec Arrival 2NTS £238.00 View
Dec 2022 15 Dec ADD NT Only £119.00 View
Dec 2022 20Dec Arrival 2NTS £238.00 View
Jan 2023 10Jan Arrival 2NTS £238.00 View
Jan 2023 17Jan Arrival 2NTS £238.00 View
Jan 2023 24Jan Arrival 2NTS £238.00 View
Feb 2023 2 Night Stay 07/02/23 08/02/23 £238.00 View
Feb 2023 21Feb Arrival 2NTS £238.00 View
Mar 2023 1Mar Arrival 1NT £119.00 View
Mar 2023 One night stay 08/03/23 £119.00 View
Mar 2023 2 Night Stay 21/03/23 22/03/23 £238.00 View
Mar 2023 28Mar Arrival 2NTS £238.00 View

Refreshment

£72.70
Date Detail Amount
Sep 2022 evening meal, Edinburgh £15.10 View
Sep 2022 evening meal, Edinburgh £14.15 View
Sep 2022 evening meal, Edinburgh £6.50 View
Oct 2022 evening meal, Edinburgh £14.45 View
Oct 2022 evening meal, Edinburgh £18.00 View
Dec 2022 13Dec Arrival 2NTS £4.50 View

Incidental and Ancillary Employment Cost Provision

£102.64

Living Wage Accreditation

£72.00
Date Detail Amount
Oct 2022 Living Wage Foundation Accreditation - Patrick Harvie MSP £72.00 View

Staff Homeworking

£30.64
Date Detail Amount
Apr 2022 Homeworking Allowance March 2022 Mini Pool £6.50 View
Jul 2022 Homeworking Allowance April 2022 Mini Pool £6.50 View
Jul 2022 Homeworking Allowance May 2022 Mini Pool £3.99 View
Aug 2022 Homeworking Allowance June 2022 Mini Pool £3.25 View
Aug 2022 HOMEWORKING ALLOWANCE MINI POOL CORRECTION APRIL MAY JUNE 2022 £1.96 View
Sep 2022 Homeworking Allowance July 2022 Mini Pool £3.71 View
Oct 2022 Homeworking Allowance August 2022 Mini Pool £3.71 View
Oct 2022 Homeworking Allowance September 2022 Mini Pool £1.02 View

MSP and MSP staff travel provision

£46.50

Members Rail

£18.10
Date Detail Amount
Apr 2022 Parliamentary Travel £14.20 View
Jun 2022 Constituency/Regional Travel £3.90 View

Staff Rail

£28.40
Date Detail Amount
Jun 2022 Parliamentary Travel £14.20 View
Oct 2022 Parliamentary Travel £14.20 View

Office Cost Provision

£14,083.74

Computer Equipment

£225.64
Date Detail Amount
May 2022 streaming device to connect to hearing assistance earbuds, for online meetings £109.00 View
Jun 2022 Raspberry Pi 400 for local office £100.67 View
Jun 2022 ethernet switch for local office £15.97 View

Furniture

£60.00
Date Detail Amount
Jun 2022 Office furniture £60.00 View

Key Cutting

£5.00
Date Detail Amount
Dec 2022 Cutting of new of office key £5.00 View

Licences

£896.91
Date Detail Amount
Jul 2022 business class account for trello £896.91 View

Newspaper Subscriptions

£1,650.00
Date Detail Amount
Jun 2022 Historical payment - share of payment to Wirefast related to session 5 £1,650.00 View

Office Phone and Broadband Costs

£35.39
Date Detail Amount
Sep 2022 GP00918477 M013IW 439311059 £35.39 View

Rent

£10,800.00
Date Detail Amount
Apr 2022 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
May 2022 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Jun 2022 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Jul 2022 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Aug 2022 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Sep 2022 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Oct 2022 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Nov 2022 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Dec 2022 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Jan 2023 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Feb 2023 Patrick Harvie MSP - Monthly Rent OCP £900.00 View
Mar 2023 Patrick Harvie MSP - Monthly Rent OCP £900.00 View

Telephone Services Costs

£410.80
Date Detail Amount
Apr 2022 Phone Bill Apr22 - Aug22 £33.85 View
May 2022 Phone Bill May 2022 £37.96 View
Jul 2022 Phone Bill July 22 £82.65 View
Aug 2022 BT Office Telephone 01-31/0/22 GP00918477M011A9 150579284 £41.78 View
Oct 2022 Oct-22 Direct Debit Telephone GP00918477 GP00918477 £35.26 View
Nov 2022 Nov-22 Direct Debit Telephone GP00918477 - Ref M015 QU GP00918477 £35.26 View
Nov 2022 Nov-22 Direct Debit Telephone GP00918477 Correction for error on original upload £0.99 View
Dec 2022 Dec-22 Direct Debit Telephone GP00918477 £36.90 View
Feb 2023 Jan-23 Direct Debit Telephone GP00918477 £38.45 View
Mar 2023 Feb-23 Direct Debit Telephone GP00918477 £33.85 View
Mar 2023 Mar-23 Direct Debit Telephone GP00918477 Ref M019 5K £33.85 View

Staff Cost Provision

£180.00

Staff Training

£180.00
Date Detail Amount
Sep 2022 1 day Management Training Course £180.00 View

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