Breadcrumb navigation

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 Willie Coffey Total: £34,572.05

Edinburgh Accommodation Provision

£15,789.85

Council Tax

£2,396.28
Date Detail Amount
Apr 2022 Council Tax 01/04/22 - 31/03/23 £2,396.28 View

Rental Expenditure

£12,709.73
Date Detail Amount
Apr 2022 Part of recurring payment invoice from FY 21-22 to 22-23 invoice £9.73 View
Apr 2022 Willie Coffey MSP EAP Monthly Rent £1,025.00 View
May 2022 Willie Coffey MSP EAP Monthly Rent £1,025.00 View
Jun 2022 Willie Coffey MSP EAP Monthly Rent £1,025.00 View
Jul 2022 Willie Coffey MSP EAP Monthly Rent £1,025.00 View
Aug 2022 Willie Coffey MSP EAP Monthly Rent £1,075.00 View
Sep 2022 Willie Coffey MSP EAP Monthly Rent £1,075.00 View
Oct 2022 Willie Coffey MSP EAP Monthly Rent £1,075.00 View
Nov 2022 Willie Coffey MSP EAP Monthly Rent £1,075.00 View
Dec 2022 Willie Coffey MSP EAP Monthly Rent £1,075.00 View
Jan 2023 Willie Coffey MSP EAP Monthly Rent £1,075.00 View
Feb 2023 Willie Coffey MSP EAP Monthly Rent £1,075.00 View
Mar 2023 Willie Coffey MSP EAP Monthly Rent £1,075.00 View

Utilities

£683.84
Date Detail Amount
Apr 2022 Gas Services 14/11/21 - 12/02/22 £29.43 View
Apr 2022 Electricity Services £71.14 View
May 2022 850034063404 091708 £126.50 View
May 2022 850034066300 086351 £11.12 View
Aug 2022 British Gas 17/08/22 Gas Services 850034063404 070135 £43.73 View
Sep 2022 850034066300 002396 £98.25 View
Nov 2022 850034063404 070717 £84.67 View
Feb 2023 850034063404 085808 £219.00 View

Engagement Provision

£206.75

Business Meeting Expenses

£8.35
Date Detail Amount
Feb 2023 Business Meeting Supplies £5.45 View
Mar 2023 Business Meeting Supplies £2.90 View

Hall Hire

£38.00
Date Detail Amount
Jun 2022 Hall Hire 17/06/22 £19.00 View
Jul 2022 Surgery Hall Hire Darvel £19.00 View

Mailing Costs

£117.30
Date Detail Amount
Feb 2023 postage costs £5.55 View
Mar 2023 Willie Coffey (SNP) £105.00 View
Mar 2023 Willie Coffey (SNP) £6.75 View

Stationery

£43.10
Date Detail Amount
Jun 2022 Ink cartridge purchase £26.99 View
Nov 2022 November-22 - STAND-UP SIGN HOLDER 47801 A4 PORTRAIT £13.30 View
Nov 2022 November-22 - CCTV SIGN S/ADHESIVE VINYL 150X200 £2.81 View

Incidental and Ancillary Employment Cost Provision

£1,014.42

Equipment

£260.00
Date Detail Amount
Jun 2022 team mobile top ups £80.00 View
Aug 2022 Mobile Top Up Team Member £10.00 View
Aug 2022 Team Monthly Mobile top-ups £40.00 View
Sep 2022 Team Mobile Monthly Top-Ups £40.00 View
Oct 2022 Monthly Mobile Top-Ups £30.00 View
Nov 2022 Team Monthly Top-ups £30.00 View
Dec 2022 Monthly Mobile Top-ups £30.00 View

Living Wage Accreditation

£72.00
Date Detail Amount
Nov 2022 Employer Accreditation 2022 £72.00 View

Portable Appliance Testing

£93.87
Date Detail Amount
Oct 2022 Yearly Electrical PAT Testing £93.87 View

Staff Homeworking

£588.55
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £72.00 View
Jul 2022 Homeworking Allowance May 2022 £72.00 View
Aug 2022 Homeworking Allowance June 2022 £88.55 View
Sep 2022 Homeworking Allowance July 2022 £110.00 View
Oct 2022 Homeworking Allowance August 2022 £80.00 View
Oct 2022 Homeworking Allowance September 2022 £98.00 View
Nov 2022 Homeworking Allowance October 2022 £68.00 View

MSP and MSP staff travel provision

£2,269.35

Members Mileage

£2,199.15
Date Detail Amount
Apr 2022 Parliamentary Travel £30.60 View
Apr 2022 Parliamentary Travel £31.05 View
Apr 2022 Parliamentary Travel £30.60 View
Apr 2022 Parliamentary Travel £31.05 View
Apr 2022 Parliamentary Travel £31.05 View
Apr 2022 Parliamentary Travel £30.60 View
May 2022 Parliamentary Travel £30.60 View
May 2022 Parliamentary Travel £31.05 View
May 2022 Parliamentary Travel £61.65 View
May 2022 Parliamentary Travel £30.60 View
May 2022 Parliamentary Travel £31.05 View
May 2022 Parliamentary Travel £30.60 View
May 2022 Parliamentary Travel £31.05 View
May 2022 Constituency/Regional Travel £9.00 View
May 2022 Parliamentary Travel £30.60 View
Jun 2022 Parliamentary Travel £31.05 View
Jun 2022 Constituency/Regional Travel £4.50 View
Jun 2022 Constituency/Regional Travel £4.50 View
Jun 2022 Parliamentary Travel £30.60 View
Jun 2022 Parliamentary Travel £31.05 View
Jun 2022 Constituency/Regional Travel £6.75 View
Jun 2022 Constituency/Regional Travel £11.25 View
Jun 2022 Parliamentary Travel £30.60 View
Jun 2022 Parliamentary Travel £31.05 View
Jul 2022 Constituency/Regional Travel £8.55 View
Jul 2022 Constituency/Regional Travel £4.95 View
Jul 2022 Constituency/Regional Travel £3.15 View
Jul 2022 Constituency/Regional Travel £4.95 View
Aug 2022 Constituency/Regional Travel £7.20 View
Aug 2022 Constituency/Regional Travel £2.70 View
Aug 2022 Parliamentary Travel £30.60 View
Sep 2022 Parliamentary Travel £31.05 View
Sep 2022 Parliamentary Travel £30.60 View
Sep 2022 Parliamentary Travel £31.05 View
Sep 2022 Parliamentary Travel £30.60 View
Sep 2022 Parliamentary Travel £31.05 View
Sep 2022 Parliamentary Travel £30.60 View
Sep 2022 Parliamentary Travel £31.05 View
Oct 2022 Parliamentary Travel £30.60 View
Oct 2022 Parliamentary Travel £31.05 View
Oct 2022 Constituency/Regional Travel £4.50 View
Oct 2022 Parliamentary Travel £30.60 View
Oct 2022 Parliamentary Travel £31.05 View
Oct 2022 Parliamentary Travel £30.60 View
Nov 2022 Parliamentary Travel £31.05 View
Nov 2022 Parliamentary Travel £30.60 View
Nov 2022 Parliamentary Travel £31.05 View
Nov 2022 Constituency/Regional Travel £3.15 View
Nov 2022 Parliamentary Travel £30.60 View
Nov 2022 Parliamentary Travel £31.05 View
Nov 2022 Parliamentary Travel £30.60 View
Dec 2022 Parliamentary Travel £31.05 View
Dec 2022 Parliamentary Travel £30.60 View
Dec 2022 Parliamentary Travel £31.05 View
Dec 2022 Parliamentary Travel £32.85 View
Dec 2022 Parliamentary Travel £31.05 View
Dec 2022 Parliamentary Travel £32.85 View
Dec 2022 Parliamentary Travel £31.05 View
Jan 2023 Parliamentary Travel £32.85 View
Jan 2023 Parliamentary Travel £31.05 View
Jan 2023 Parliamentary Travel £32.85 View
Jan 2023 Parliamentary Travel £31.05 View
Jan 2023 Parliamentary Travel £32.85 View
Jan 2023 Parliamentary Travel £31.05 View
Jan 2023 Parliamentary Travel £32.85 View
Feb 2023 Parliamentary Travel £31.05 View
Feb 2023 Constituency/Regional Travel £1.80 View
Feb 2023 Parliamentary Travel £32.85 View
Feb 2023 Parliamentary Travel £31.05 View
Feb 2023 Constituency/Regional Travel £3.15 View
Feb 2023 Constituency/Regional Travel £9.00 View
Feb 2023 Parliamentary Travel £32.85 View
Feb 2023 Parliamentary Travel £31.05 View
Feb 2023 Parliamentary Travel £32.85 View
Mar 2023 Parliamentary Travel £32.85 View
Mar 2023 Constituency/Regional Travel £4.95 View
Mar 2023 Parliamentary Travel £32.85 View
Mar 2023 Parliamentary Travel £32.85 View
Mar 2023 Constituency/Regional Travel £3.60 View
Mar 2023 Parliamentary Travel £32.85 View
Mar 2023 Parliamentary Travel £32.85 View
Mar 2023 Parliamentary Travel £32.85 View
Mar 2023 Parliamentary Travel £32.85 View
Mar 2023 Parliamentary Travel £32.85 View

Members Rail

£54.90
Date Detail Amount
Jul 2022 Parliamentary Travel £27.45 View
Sep 2022 Parliamentary Travel £27.45 View

Staff Mileage

£15.30
Date Detail Amount
Jul 2022 Constituency/Regional Travel £15.30 View

Office Cost Provision

£15,291.68

Cleaning/Hygiene Products

£315.04
Date Detail Amount
Nov 2022 November-22 - PK200 GR0001 M/DUTY SACK 70L BLACK CHSA £12.33 View
Nov 2022 November-22 - CEP 133 MAXI WASTE BIN 40L BLK £21.25 View
Dec 2022 Cleaning Subscription and Products £195.36 View
Jan 2023 Cleaning Bill Jan23 £38.00 View
Feb 2023 JAN 2023-DAILY TOILET CLEANER L03 750ML £2.11 View
Feb 2023 JAN 2023-THIN BLEACH 5 LITRE £7.99 View
Feb 2023 Cleaning Invoice Feb23 £38.00 View

Computer Software

£99.99
Date Detail Amount
Jul 2022 Canva Yearly Charge £99.99 View

Equipment

£576.36
Date Detail Amount
May 2022 Team Mobile Top-Ups £40.00 View
Jan 2023 R64763 BIT JOURNAL IPHONE SE £498.00 View
Feb 2023 JAN 2023-CLOCK 30 CM BLACK £6.18 View
Feb 2023 JAN 2023-IGENIX CONVECTOR HEATER 2.0KW W/THERMOST £32.18 View

Fire Safety

£56.40
Date Detail Amount
Oct 2022 Fire Extinguisher Update £56.40 View

Insurance

£526.48
Date Detail Amount
Mar 2023 Invoice from Landlord for Buildings Insurance £526.48 View

Mobile Phone Cards

£30.00
Date Detail Amount
Apr 2022 Team Mobile Top Ups O2 April 2022 £30.00 View

Newspaper Subscriptions

£24.00
Date Detail Amount
Feb 2023 Monthly Newspaper Costs £8.00 View
Mar 2023 4-Weekly Newspaper Subscription £8.00 View
Mar 2023 Monthly Newspaper Costs £8.00 View

Office Phone and Broadband Costs

£218.08
Date Detail Amount
Dec 2022 WS64569696 Q06521 470548007 £218.08 View

Office/Window Cleaning

£149.50
Date Detail Amount
Dec 2022 Office Cleaning 23.12.22 £31.50 View
Mar 2023 Window Cleaning Feb23 £40.00 View
Mar 2023 Window Cleaning £40.00 View
Mar 2023 Office Cleaning Costs £38.00 View

Professional Charges

£7.20
Date Detail Amount
Jan 2023 Registers of Scotland Information Request 16/01/2023 £7.20 View

Rent

£9,500.00
Date Detail Amount
May 2022 Willie Coffey MSP Office Rent Qrtly £2,375.00 View
Aug 2022 Willie Coffey MSP Office Rent Qrtly £2,375.00 View
Nov 2022 Willie Coffey MSP Office Rent Qrtly £2,375.00 View
Feb 2023 Willie Coffey MSP Office Rent Qrtly £2,375.00 View

Running Costs

£115.00
Date Detail Amount
Aug 2022 Doorbell Batteries £5.00 View
Sep 2022 Ink Cartridges £34.50 View
Jan 2023 Registers of Scotland Information Request £66.00 View
Feb 2023 Office Incidentals £9.50 View

Running Repairs and Maintenance

£1,554.16
Date Detail Amount
Jul 2022 Yearly Alarm Maintenance/Monitoring £156.00 View
Sep 2022 Joinery Work September 2022 £216.00 View
Oct 2022 Lighting Repair 11/10/22 £260.40 View
Oct 2022 Fire Extinguishing Systems Maintenance £51.76 View
Jan 2023 Office Painting Costs £870.00 View

Staff Mobile Phone Bill

£15.79
Date Detail Amount
Jan 2023 Willie Coffey MSP / Staff - January23 £4.99 View
Feb 2023 Willie Coffey MSP / Staff - Feb 23 £3.60 View
Mar 2023 Willie Coffey MSP / Staff - Feb 23 £3.60 View
Mar 2023 Willie Coffey MSP / Staff - March 2023 £3.60 View

Staff Snacks and Lunches

£8.35
Date Detail Amount
Aug 2022 Staff Meeting Expenses £8.35 View

Telephone Services Costs

£1,004.82
Date Detail Amount
Apr 2022 WS64569696 Q062RP 385529983 £34.70 View
May 2022 Phone Divert Mar22 to May22 £72.00 View
Jun 2022 BT Office Telephone 01/04/22 - 31/08/22 £224.76 View
Sep 2022 BT Office Telephone 01/09/22-30/11/22 WS64569696Q064ZF 442098119 £218.08 View
Sep 2022 Phone Divert System Bill 19Aug22 to 18Oct22 £72.00 View
Oct 2022 Office Telecom Costs 19Oct22 to 18Dec22 £72.00 View
Jan 2023 Phone Divert System Bill 09Jan23 £108.00 View
Mar 2023 WS64569696 496432543 £203.28 View

Trade Waste

£196.06
Date Detail Amount
Nov 2022 Waste Uplift £84.56 View
Mar 2023 Refuse Sacks 13/01/23 £111.50 View

Utilities

£894.45
Date Detail Amount
Apr 2022 SSE Bill 12Apr22 £37.40 View
May 2022 SSE Invoice May22 £34.54 View
Jun 2022 SSE Invoice Jun22 £38.66 View
Jul 2022 Phone Divert System 19/5/22 to 18/8/22 £108.00 View
Aug 2022 SSE Invoice 01Aug22 £36.39 View
Aug 2022 SSE Invoice 08Aug22 £35.87 View
Sep 2022 SSE Bill Sep22 £37.62 View
Sep 2022 Water Bill 09Sep22 £115.92 View
Oct 2022 SSE Bill Oct22 £36.71 View
Nov 2022 SSE Invoice Oct22 £87.34 View
Dec 2022 SSE Invoice Dec22 £43.73 View
Jan 2023 SSE Bill Jan23 £63.89 View
Feb 2023 SSE Invoice Feb23 £113.43 View
Mar 2023 SSE Invoice Mar23 £104.95 View

Cookies

This website is using cookies. We use cookies to ensure that we give you the best experience on our website.Please choose whether to accept cookies.

Find out more and manage your cookies