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 Mark Griffin Total: £21,809.95
Edinburgh Accommodation Provision
£298.00
Engagement Provision
£12,938.84
Business Meeting Expenses
£7.20
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | Mark Griffin (Lab) | £7.20 | View |
Printing and/or Photocopying
£5,123.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jan 2023 | Mark Griffin Annual Report | £5,123.00 | View |
Website Costs
£198.00
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | Annual Website Hosting Payment | £198.00 | View |
Incidental and Ancillary Employment Cost Provision
£436.00
Living Wage Accreditation
£72.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2022 | Mark Griffin MSP - Living Wage Accreditation 2022 | £72.00 | View |
Staff Homeworking
£364.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jul 2022 | Homeworking Allowance April 2022 | £52.00 | View |
| Jul 2022 | Homeworking Allowance May 2022 | £52.00 | View |
| Aug 2022 | Homeworking Allowance June 2022 | £52.00 | View |
| Sep 2022 | Homeworking Allowance July 2022 | £52.00 | View |
| Oct 2022 | Homeworking Allowance August 2022 | £52.00 | View |
| Oct 2022 | Homeworking Allowance September 2022 | £52.00 | View |
| Nov 2022 | Homeworking Allowance October 2022 | £52.00 | View |
MSP and MSP staff travel provision
£1,724.34
Members Air
£375.15
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | Parliamentary Travel | £375.15 | View |
Members Rail
£663.25
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | Parliamentary Travel | £663.25 | View |
Members Taxi
£70.00
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | Parliamentary Travel | £70.00 | View |
Staff Air
£375.14
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | Parliamentary Travel | £375.14 | View |
Staff Bus
£14.80
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | Constituency/Regional Travel | £14.80 | View |
Staff Mileage
£35.10
| Date | Detail | Amount | |
|---|---|---|---|
| Dec 2022 | Constituency/Regional Travel | £35.10 | View |
Office Cost Provision
£6,412.77
Equipment
£61.67
| Date | Detail | Amount | |
|---|---|---|---|
| Jan 2023 | Local office fridge and microwave | £61.67 | View |
Rent
£4,550.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2022 | M Griffin-M Lennon-R Leonard MSP - Quarterly Rent | £1,100.00 | View |
| Jul 2022 | M Griffin-M Lennon-R Leonard MSP - Quarterly Rent | £1,150.00 | View |
| Oct 2022 | M Griffin-M Lennon-R Leonard MSP - Quarterly Rent | £1,150.00 | View |
| Jan 2023 | M Griffin-M Lennon-R Leonard MSP - Quarterly Rent | £1,150.00 | View |
Staff Overnight Costs Including Dinner
£66.99
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | Travelodge Glasgow Airport, Marchburn Drive, Glasgow Airport Business Park, Paisley, PA3 2SJ, 08/11/22, 1 night | £66.99 | View |
Telephone Services Costs
£324.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2022 | Telephone Invoice - April 2022 | £23.50 | View |
| May 2022 | Telephone Invoice - May 2022 | £20.93 | View |
| Jun 2022 | Telephone Invoice - June 2022 | £22.04 | View |
| Jul 2022 | Telephone Invoice - July 2022 | £21.48 | View |
| Aug 2022 | Telephone Invoice - August 2022 | £20.82 | View |
| Sep 2022 | Telephone Invoice - September 2022 | £27.27 | View |
| Oct 2022 | Telephone Invoice - October 2022 | £27.01 | View |
| Nov 2022 | Telephone Invoice - November 2022 | £26.93 | View |
| Nov 2022 | Telephone - 10/11/22 | £26.00 | View |
| Dec 2022 | Resource Telecom - December 2022 | £25.78 | View |
| Jan 2023 | Telephone Invoice - January 2023 | £25.69 | View |
| Feb 2023 | Resource Telecom - February 2023 | £25.87 | View |
| Mar 2023 | Telephone - Resource Telecom | £31.18 | View |
Utilities
£503.75
| Date | Detail | Amount | |
|---|---|---|---|
| May 2022 | Scottish Power invoice - May 2022 | £46.61 | View |
| Jul 2022 | Scottish Power - August 2022 | £8.00 | View |
| Sep 2022 | Business Stream - Scottish Water Payment to Oct 2022 | £73.23 | View |
| Oct 2022 | Scottish Power Invoice - October 2022 | £63.17 | View |
| Nov 2022 | 08931561015 001661 | £70.06 | View |
| Dec 2022 | 3242069/3 | £15.54 | View |
| Dec 2022 | 08931561015 088641 | £120.13 | View |
| Dec 2022 | 3242069 CCPAY | £7.89 | View |
| Feb 2023 | 08931561015 064576 | £84.09 | View |
| Mar 2023 | Business Stream Water Services Mar 2023 3242069/1669748 | £15.03 | View |