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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 Bill Kidd Total: £31,960.17

Edinburgh Accommodation Provision

£10,996.00

Hotel

£10,996.00
Date Detail Amount
Apr 2022 3 Night Stay 18/04/22 19/04/22 20/04/22 £342.00 View
May 2022 3 Night Stay 25/04/22 26/04/22 and 27/04/22 £342.00 View
May 2022 2 Night Stay 02/05/22 and 03/05/22 £228.00 View
May 2022 3 night Stay 09/05/22 10/05/22 11/05/22 £342.00 View
May 2022 3 Hotel Nights 23/05/22 - 25/05/22 £342.00 View
May 2022 3 Hotel Nights 16/05/22 - 18/05/22 £342.00 View
Jun 2022 2 Night Stay 30/05/22 31/05/22 £228.00 View
Jun 2022 3 Night Stay 06/06/22 07/06/22 08/06/22 £342.00 View
Jun 2022 3 Night Stay 13/06/22 14/06/22 and 15/06/22 £342.00 View
Jul 2022 3 Night Stay 27/06/2022 28/06/2022 and 29/06/2022 £342.00 View
Sep 2022 2 night stay at hotel 31/08 - 01/09 £228.00 View
Sep 2022 Three nights 05/09/2022 06/09/2022 and 07/09/2022 £342.00 View
Sep 2022 3 night stay 19th - 21st Sept 2022 £342.00 View
Sep 2022 Three nights 26/0922 27/09/22 and 28/09/22 £342.00 View
Oct 2022 Three nights 03/10/2022 04/10/2022 and 05/10/2022 £342.00 View
Oct 2022 3 Night Stay 24/10/22 25/10/22 26/10/22 £264.00 View
Nov 2022 3 Night Stay 31/10/22 01/11/22 and 02/11/22 £264.00 View
Nov 2022 14 15 16 November 3 nights £264.00 View
Nov 2022 3 night stay 07, 08, 09/11/22 £264.00 View
Nov 2022 3 night stay 21st, 22nd, 23/11/22 £264.00 View
Dec 2022 3 Night Stay 28/11/22 29/11/22 30/09/22 £264.00 View
Dec 2022 3 Night Stay 05/12/22 06/12/22 07/12/22 £264.00 View
Dec 2022 3 Night Stay 12/12/22 13/12/22 14/12/22 £264.00 View
Dec 2022 1 Night Stay 15/12/22 £88.00 View
Dec 2022 3 Night Stay 19/12/22 20/12/22 21/12/22 £264.00 View
Jan 2023 3 Night Stay 09/01/23 10/03/23 11/01/23 £351.00 View
Jan 2023 3 Night Stay 16/01/23 17/01/23 18/01/23 £351.00 View
Jan 2023 3 Night Stay 23/01/23 24/01/23 25/01/23 £351.00 View
Feb 2023 3 Night Stay 30/01/23 31/01/23 01/02/23 £351.00 View
Feb 2023 3 Night Stay 06/02/23 07/02/23 08/02/23 £351.00 View
Feb 2023 3 Night Stay 20/02/23 21/02/23 22/03/22 £351.00 View
Mar 2023 3 Night Stay 27/02/23 28/02/23 01/03/23 £351.00 View
Mar 2023 2 Night Stay 06/03/23 and 07/03/23 £234.00 View
Mar 2023 3 Night Stay 13/03/23 14/03/23 15/03/23 £351.00 View
Mar 2023 20Mar Arrival 3NTS £351.00 View
Mar 2023 27Mar Arrival 3NTS £351.00 View

Engagement Provision

£81.07

Hall Hire

£30.00
Date Detail Amount
Mar 2023 Quarterly Surgery Invoice Yoker Community Campus £30.00 View

Mailing Costs

£12.54
Date Detail Amount
Jun 2022 Bill Kidd (SNP) £5.22 View
Nov 2022 Bill Kidd (SNP) £2.24 View
Jan 2023 Bill Kidd (SNP) £5.08 View

Stationery

£38.53
Date Detail Amount
Mar 2023 Bill Kidd £38.53 View

Incidental and Ancillary Employment Cost Provision

£944.00

Living Wage Accreditation

£216.00
Date Detail Amount
Apr 2022 Living Wage Accreditation 2021 £72.00 View
May 2022 Living Wage Annual Accreditation £72.00 View
Jan 2023 Living Wage Accreditation £72.00 View

Staff Homeworking

£728.00
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £104.00 View
Jul 2022 Homeworking Allowance May 2022 £104.00 View
Aug 2022 Homeworking Allowance June 2022 £104.00 View
Sep 2022 Homeworking Allowance July 2022 £104.00 View
Oct 2022 Homeworking Allowance August 2022 £104.00 View
Oct 2022 Homeworking Allowance September 2022 £104.00 View
Nov 2022 Homeworking Allowance October 2022 £104.00 View

MSP and MSP staff travel provision

£1,326.25

Members Rail

£663.25
Date Detail Amount
Oct 2022 Parliamentary Travel £663.25 View

Staff Rail

£663.00
Date Detail Amount
Dec 2022 Parliamentary Travel £663.00 View

Office Cost Provision

£18,612.85

Cleaning/Hygiene Products

£364.32
Date Detail Amount
Aug 2022 Monthly Cleaning Invoice Jul/Aug £90.00 View
Oct 2022 Oct-22 - HARPIC ECOLABEL EUCALYPTUS 750ML £1.86 View
Oct 2022 Oct-22 - EXEL PY SOCKET MOP HEAD 200G BLUE £2.66 View
Oct 2022 Oct-22 - WHISPER LUXI PREMIUM FACIAL TISSUES £5.69 View
Oct 2022 Oct-22 - THICKENED BLEACH L05 750ML £1.70 View
Oct 2022 Oct-22 - SPONGE CATERING SCOURER £3.08 View
Oct 2022 Oct-22 - CLINELL UNIVERSAL WIPES £5.54 View
Nov 2022 Monthly Cleaning Invoice x 3 £130.00 View
Feb 2023 Monthly Cleaning Invoice's £120.00 View
Feb 2023 Feb-23 - WHISPER LUXI PREMIUM FACIAL TISSUES £3.79 View

Computer Equipment

£99.00
Date Detail Amount
May 2022 Office chair £99.00 View

Equipment

£100.00
Date Detail Amount
May 2022 Replace Office Vacuum Cleaner £100.00 View

Factoring Charges

£215.27
Date Detail Amount
Apr 2022 Quarterly Factors Bill £107.35 View
Jul 2022 Quarterly Factors Bill £107.92 View

Office Phone and Broadband Costs

£1,388.11
Date Detail Amount
May 2022 WS66562398 Q042S6 399999327 £445.60 View
Nov 2022 WS66562398 Q044&A 458355581 £457.48 View
Jan 2023 2679879/28 £42.71 View
Feb 2023 WS66562398 Q0453H 157720870 £442.32 View

Office/Window Cleaning

£278.00
Date Detail Amount
Jun 2022 Weekly Office Cleaning April 2022 £50.00 View
Jun 2022 Monthly Office Cleaning May 2022 £40.00 View
Jun 2022 Monthly Cleaning Invoice £40.00 View
Sep 2022 Office cleaning - Sept 2022 £40.00 View
Nov 2022 Annual Window Cleaning Invoice £108.00 View

Rent

£8,960.04
Date Detail Amount
Apr 2022 Bill Kidd MSP - Monthly Rent OCP £746.67 View
May 2022 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Jun 2022 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Jul 2022 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Aug 2022 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Sep 2022 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Oct 2022 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Nov 2022 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Dec 2022 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Jan 2023 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Feb 2023 Bill Kidd MSP - Monthly Rent OCP £746.67 View
Mar 2023 Bill Kidd MSP - Monthly Rent OCP £746.67 View

Rent - Service Charges

£215.84
Date Detail Amount
Feb 2023 Quarterly Factors Bill £215.84 View

Running Repairs and Maintenance

£1,368.00
Date Detail Amount
Aug 2022 Emergency Joinery to remove and replace signage due to shutter failure £600.00 View
Aug 2022 Emergency Repair to Office Shutters £768.00 View

Telephone Services Costs

£497.09
Date Detail Amount
Aug 2022 BT Office Telephone 02/08/22 WS66562398Q043WZ £497.09 View

Utilities

£5,127.18
Date Detail Amount
Apr 2022 Bill Kidd MSP 67131 25410 £1,134.78 View
May 2022 Water Services 21/12/21 - 08/03/22 £111.41 View
Jun 2022 quarterly water charges £158.46 View
Aug 2022 Aug-22 Direct Debit Electricity 67131 25410 67131 25410 £917.93 View
Sep 2022 2679879/27 - Business Stream Quarterly Water Charge £120.42 View
Sep 2022 2679879/27 £120.42 View
Nov 2022 Nov-22 Direct Debit Electricity 67131 25410 67131 25410 - Partial refund received of £46.91 £433.59 View
Mar 2023 Feb-23 Direct Debit Electricity 67131 25410 £2,130.17 View

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