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.
2022 - 2023 Expenses for Keith Brown Total: £28,750.04
Edinburgh Accommodation Provision
£2,407.25
Hotel
£2,284.00
Date | Detail | Amount | |
---|---|---|---|
May 2022 | 1 Hotel Night 18/05/22 | £59.50 | View |
Jun 2022 | Two nights 14/06/22 and 15/06/22 | £59.50 | View |
Jun 2022 | K Brown 1 Night C McKelvie 2 Nights 28/09/22 and 29/06/22 | £59.50 | View |
Sep 2022 | One night 07/09/2022 | £99.50 | View |
Sep 2022 | One night 28/09/2022 | £140.00 | View |
Sep 2022 | One night 21/09/2022 | £140.00 | View |
Oct 2022 | Overnight stay split with Christina McKelvie 05/10/22 | £70.00 | View |
Oct 2022 | One night 26/10/22 | £70.00 | View |
Nov 2022 | 1 Night Stay 02/11/20 | £70.00 | View |
Nov 2022 | Hotel Stay 16/11/22 | £70.00 | View |
Nov 2022 | 23 Nov Arrival 1NT | £70.00 | View |
Dec 2022 | 30 Nov Arrival 1NT | £70.00 | View |
Dec 2022 | 06Dec Arrival 2NTS | £140.00 | View |
Dec 2022 | Arrival 14 Dec 1NT | £126.00 | View |
Dec 2022 | 20Dec Arrival 2NTS | £140.00 | View |
Jan 2023 | 11 Jan Arrival 1NT | £75.00 | View |
Jan 2023 | 18Jan Arrival 1NT | £75.00 | View |
Jan 2023 | 24Jan Arrival 2NTS | £150.00 | View |
Feb 2023 | 01Feb Arrive 1NT | £75.00 | View |
Feb 2023 | One night stay 08/02/2023 | £75.00 | View |
Mar 2023 | Overnight stay 01/03/23 | £75.00 | View |
Mar 2023 | One night stay 08/03/23 | £75.00 | View |
Mar 2023 | 1 Night Stay 15/03/23 | £75.00 | View |
Mar 2023 | 1 Night Stay 22/02/23 | £75.00 | View |
Mar 2023 | 1 Night Stay 22/03/23 | £75.00 | View |
Mar 2023 | 1 Night Stay 29/03/23 | £75.00 | View |
Engagement Provision
£8,452.66
Mailing Costs
£10.65
Date | Detail | Amount | |
---|---|---|---|
Feb 2023 | 10.65 | £10.65 | View |
Website Costs
£170.00
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Website Hosting and Domain Renewal July 2022 | £170.00 | View |
Incidental and Ancillary Employment Cost Provision
£182.00
Staff Homeworking
£182.00
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Homeworking Allowance April 2022 | £26.00 | View |
Jul 2022 | Homeworking Allowance May 2022 | £26.00 | View |
Aug 2022 | Homeworking Allowance June 2022 | £26.00 | View |
Sep 2022 | Homeworking Allowance July 2022 | £26.00 | View |
Oct 2022 | Homeworking Allowance August 2022 | £26.00 | View |
Oct 2022 | Homeworking Allowance September 2022 | £26.00 | View |
Nov 2022 | Homeworking Allowance October 2022 | £26.00 | View |
MSP and MSP staff travel provision
£601.90
Car parking
£21.00
Date | Detail | Amount | |
---|---|---|---|
Mar 2023 | Car Parking | £21.00 | View |
Members Mileage
£160.65
Staff Mileage
£384.75
Date | Detail | Amount | |
---|---|---|---|
Oct 2022 | Constituency/Regional Travel | £7.65 | View |
Oct 2022 | Parliamentary Travel | £17.10 | View |
Oct 2022 | Parliamentary Travel | £18.00 | View |
Nov 2022 | Parliamentary and Constituency/Regional Travel | £34.65 | View |
Nov 2022 | Parliamentary Travel | £37.80 | View |
Nov 2022 | Constituency/Regional Travel | £9.45 | View |
Nov 2022 | Parliamentary Travel | £37.80 | View |
Dec 2022 | Parliamentary Travel | £37.80 | View |
Dec 2022 | Constituency/Regional Travel | £7.65 | View |
Jan 2023 | Parliamentary Travel | £37.80 | View |
Jan 2023 | Constituency/Regional Travel | £7.65 | View |
Jan 2023 | Constituency/Regional Travel | £5.85 | View |
Feb 2023 | Parliamentary Travel | £37.80 | View |
Mar 2023 | Parliamentary Travel | £37.80 | View |
Mar 2023 | Constituency/Regional Travel | £15.30 | View |
Mar 2023 | Parliamentary and Constituency/Regional Travel | £34.65 | View |
Office Cost Provision
£16,736.63
Business Improvement Levy Costs
£340.00
Date | Detail | Amount | |
---|---|---|---|
Oct 2022 | Alloa First Bid Levy 19/10/22 -18/10/23 | £340.00 | View |
Key Cutting
£16.00
Date | Detail | Amount | |
---|---|---|---|
Dec 2022 | Key Cutting | £16.00 | View |
Newspaper Subscriptions
£36.18
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | National Digital Subscription June 2022 | £9.99 | View |
Jul 2022 | National Digital Subscription May 2022 | £9.99 | View |
Mar 2023 | Alloa Advertiser & Stirling Observer | £3.10 | View |
Mar 2023 | Alloa Advertiser & Stirling Observer | £3.10 | View |
Mar 2023 | Alloa Advertiser & Stirling Observer | £3.10 | View |
Mar 2023 | Alloa Advertiser | £1.90 | View |
Mar 2023 | Stirling Observer | £1.90 | View |
Mar 2023 | Alloa Advertiser & Stirling Observer | £3.10 | View |
Office Installations
£600.00
Date | Detail | Amount | |
---|---|---|---|
Jun 2022 | Cabling New Phone System 31/05/22 | £600.00 | View |
Office/Window Cleaning
£510.00
Date | Detail | Amount | |
---|---|---|---|
May 2022 | April Office Cleaning | £40.80 | View |
May 2022 | Cleaning 21/05/2022 | £40.80 | View |
Jun 2022 | June Cleaning 19/06/2022 | £61.20 | View |
Jul 2022 | Cleaning August 2022 | £40.80 | View |
Aug 2022 | Cleaning Sept 2022 | £40.80 | View |
Sep 2022 | October Cleaning | £40.80 | View |
Oct 2022 | Cleaning Nov 2022 | £40.80 | View |
Nov 2022 | Office Cleaning - Nov 22 | £40.80 | View |
Dec 2022 | Office Cleaning - Dec | £40.80 | View |
Jan 2023 | Cleaning Jan 2023 | £40.80 | View |
Feb 2023 | Office Cleaning - Feb 2023 | £40.80 | View |
Mar 2023 | March 2023 Cleaning | £40.80 | View |
Telephone Services Costs
£3,112.67
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Telephone Bill Jan / April 2022 | £370.57 | View |
May 2022 | Annual Phone Diversion 26/03/2021 to 25/05/2022 | £420.00 | View |
Jul 2022 | Office Telephone BT 01/07/22-30/09/22 ES83948004Q06380 416670281 | £370.57 | View |
Oct 2022 | ES83948004 Q064CA 450251749 | £370.57 | View |
Oct 2022 | Answering Service | £210.00 | View |
Jan 2023 | ES83948004 Q065GX 477436315 | £370.57 | View |
Jan 2023 | Phone System 26/12/22 - 15/01/23 | £30.00 | View |
Mar 2023 | Mar-23 Direct Debit Telecoms KBROWNMS | £123.60 | View |
Mar 2023 | Feb-23 Direct Debit Telecoms KBROWNMS | £846.79 | View |
Trade Waste
£459.91
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Waste charges Sept 2020 | £49.38 | View |
Apr 2022 | Waste Charges Jan 2022 | £72.53 | View |
May 2022 | waste collection April - June 2022 | £84.50 | View |
Aug 2022 | Quarterly Waste Collection | £84.50 | View |
Oct 2022 | Waste Collection Oct 2022 | £84.50 | View |
Jan 2023 | Waste Collection Charges Jan 2023 | £84.50 | View |
Utilities
£2,421.73
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | May Electricity Bill | £52.78 | View |
Jun 2022 | Electricity Bill 27/04/22 - 27/05/22 | £44.81 | View |
Jun 2022 | Water Bill June 2022 | £164.94 | View |
Jun 2022 | July Electricity Bill | £44.81 | View |
Jul 2022 | Energy Bill | £44.81 | View |
Aug 2022 | August Electricity Bill | £36.75 | View |
Sep 2022 | Sept Water Bill | £134.83 | View |
Sep 2022 | September Electricity | £43.55 | View |
Oct 2022 | October Electricity Bill | £50.87 | View |
Nov 2022 | November Electricity Bill | £51.94 | View |
Jan 2023 | Jan Electricity | £55.78 | View |
Jan 2023 | 2579729/48 2579729-20230116103636 | £166.44 | View |
Jan 2023 | 671112863759 077738 | £66.77 | View |
Mar 2023 | March electricity Bill | £1,308.86 | View |
Mar 2023 | Business Stream Water Services 13/12/22-13/03/23 257972/1792244 | £153.79 | View |
Start Up Provision
£369.60
Office Signage
£369.60
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Window Graphics 30/07/22 | £369.60 | View |