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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 Jamie Hepburn Total: £30,197.84

Edinburgh Accommodation Provision

£714.00

Hotel

£714.00
Date Detail Amount
May 2022 1 Hotel Night 24/05/22 £119.00 View
Jun 2022 1 Night Stay 28/06/2022 £119.00 View
Dec 2022 20Dec Arrival 1NT £238.00 View
Jan 2023 24Jan Arrival 1NT £119.00 View
Mar 2023 Hotel Stay 21/03/23 £119.00 View

Engagement Provision

£19,376.64

Hall Hire

£75.40
Date Detail Amount
Nov 2022 Hall hire Oct/Nov 22 £34.80 View
Dec 2022 Hall hire -7-21 Nov 22 £11.60 View
Jan 2023 Hall hire 5 - 19Jan 2023 £11.60 View
Feb 2023 Hall hire for surgery £5.80 View
Mar 2023 Hall hire for MSP surgery £11.60 View

Mailing Costs

£5,171.64
Date Detail Amount
Mar 2023 Jamie Hepburn £1,522.08 View
Mar 2023 Jamie Hepburn £3,044.16 View
Mar 2023 Jamie Hepburn £228.00 View
Mar 2023 Jamie Hepburn £377.40 View

Printing and/or Photocopying

£14,129.60
Date Detail Amount
Aug 2022 Invoice for print & distribution of newsletter as approved by Allowances £4,584.00 View
Nov 2022 Invoice for winter newsletter £4,660.00 View
Feb 2023 Printing of pop-up banner for surgeries and events £225.60 View
Mar 2023 Printing and distribution of latest newsletter as approved by Allowances £4,660.00 View

Incidental and Ancillary Employment Cost Provision

£1,528.00

Living Wage Accreditation

£72.00
Date Detail Amount
Jul 2022 Invoice for Living Wage Accreditation £72.00 View

Staff Homeworking

£1,456.00
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £208.00 View
Jul 2022 Homeworking Allowance May 2022 £208.00 View
Aug 2022 Homeworking Allowance June 2022 £208.00 View
Sep 2022 Homeworking Allowance July 2022 £208.00 View
Oct 2022 Homeworking Allowance August 2022 £208.00 View
Oct 2022 Homeworking Allowance September 2022 £208.00 View
Nov 2022 Homeworking Allowance October 2022 £208.00 View

MSP and MSP staff travel provision

£273.30

Members Rail

£94.80
Date Detail Amount
Jun 2022 Parliamentary Travel £13.00 View
Sep 2022 Parliamentary Travel £23.40 View
Sep 2022 Parliamentary Travel £14.00 View
Feb 2023 Parliamentary Travel £13.00 View
Mar 2023 Constituency/Regional Travel £5.40 View
Mar 2023 Parliamentary Travel £13.00 View
Mar 2023 Parliamentary Travel £13.00 View

Members Taxi

£65.30
Date Detail Amount
May 2022 Constituency/Regional Travel £7.10 View
Jun 2022 Constituency/Regional Travel £5.00 View
Sep 2022 Parliamentary Travel £7.00 View
Sep 2022 Parliamentary Travel £6.90 View
Oct 2022 Constituency/Regional Travel £6.30 View
Oct 2022 Constituency/Regional Travel £5.00 View
Nov 2022 Constituency/Regional Travel £5.00 View
Jan 2023 Constituency/Regional Travel £9.00 View
Feb 2023 Parliamentary Travel £7.10 View
Mar 2023 Parliamentary Travel £6.90 View

Staff Mileage

£12.60
Date Detail Amount
Aug 2022 Constituency/Regional Travel £12.60 View

Staff Rail

£100.60
Date Detail Amount
Mar 2023 Parliamentary Travel £16.90 View
Mar 2023 Parliamentary Travel £23.40 View
Mar 2023 Parliamentary Travel £32.70 View
Mar 2023 Parliamentary Travel £27.60 View

Office Cost Provision

£7,401.90

Cleaning/Hygiene Products

£40.00
Date Detail Amount
Oct 2022 October Cleaning Costs £40.00 View

Key Cutting

£140.00
Date Detail Amount
Aug 2022 KA paid to cut keys for new office £64.00 View
Aug 2022 Reimbursement for cutting new office keys £44.00 View
Aug 2022 Key cut for cleaner for new constituency office £32.00 View

Office Phone and Broadband Costs

£535.16
Date Detail Amount
Sep 2022 GP00389208 M05800 151407862  £371.03 View
Nov 2022 GP00389208 M060AC 1540566004 £164.13 View

Office/Window Cleaning

£240.00
Date Detail Amount
Sep 2022 Constituency Office cleaning for September 2022 £40.00 View
Dec 2022 Reimburse office cleaning fee for November £50.00 View
Dec 2022 Payment for office cleaning £30.00 View
Jan 2023 Claim for office cleaning costs £40.00 View
Feb 2023 Reimbursement for office cleaning £40.00 View
Mar 2023 Constituency Office Cleaning for March 2023 £40.00 View

Rent

£4,344.09
Date Detail Amount
Apr 2022 Jamie Hepburn MSP - Monthly Rent OCP £416.67 View
May 2022 Jamie Hepburn MSP - Monthly Rent OCP £416.67 View
Jun 2022 Jamie Hepburn MSP - Monthly Rent OCP £178.08 View
Jul 2022 Jamie Hepburn MSP - Monthly Rent OCP £416.67 View
Aug 2022 FP - Office Deposit and 1st Month Rent (Aug 22) £324.00 View
Aug 2022 Jamie Hepburn MSP Monthly Office Rent £324.00 View
Sep 2022 Jamie Hepburn MSP Monthly Office Rent £324.00 View
Oct 2022 Jamie Hepburn MSP Monthly Office Rent £324.00 View
Nov 2022 Jamie Hepburn MSP Monthly Office Rent £324.00 View
Dec 2022 Jamie Hepburn MSP Monthly Office Rent £324.00 View
Jan 2023 Jamie Hepburn MSP Monthly Office Rent £324.00 View
Feb 2023 Jamie Hepburn MSP Monthly Office Rent £324.00 View
Mar 2023 Jamie Hepburn MSP Monthly Office Rent £324.00 View

Rent - Service Charges

£571.24
Date Detail Amount
Apr 2022 Jamie Hepburn MSP - Monthly Service Charge OCP £166.67 View
May 2022 Jamie Hepburn MSP - Monthly Service Charge OCP £166.67 View
Jun 2022 Jamie Hepburn MSP - Monthly Service Charge OCP £71.23 View
Jul 2022 Jamie Hepburn MSP - Monthly Service Charge OCP £166.67 View

Telephone Services Costs

£1,176.36
Date Detail Amount
Apr 2022 50% BT Bill GP00389208 M053H0 April 2022 £60.22 View
May 2022 50% Share Phone Bill May 22 £60.21 View
Jun 2022 BT half share Office Telephone June2022 £60.22 View
Jul 2022 GP00389208 M056TW 419397569 £60.22 View
Aug 2022 BT half share of office telephone August GP00389208M057XM 150617438 £114.84 View
Oct 2022 GP00389208 452290435 £164.13 View
Dec 2022 GP00389208 469822559 £164.13 View
Jan 2023 GP00389208 478249129 £164.13 View
Feb 2023 GP00389208 488487191 £164.13 View
Mar 2023 BT 50% Office Telephone Mar 2023 GP00389208M064QU 159456094 £164.13 View

Trade Waste

£150.00
Date Detail Amount
Aug 2022 Invoice for shredding and disposing of confidential waste. 05/08/22 £150.00 View

Utilities

£205.05
Date Detail Amount
Mar 2023 Water, Gas and Electricity costs - 1 Sept 2022 - 31 March 2023 £205.05 View

Start Up Provision

£904.00

Legal Fees

£904.00
Date Detail Amount
Aug 2022 Half of legal fees in shared constituency office for new lease £904.00 View