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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 Alexander Burnett Total: £34,226.39

Additional Expenses

£24.00

Translation Services

£24.00
Date Detail Amount
Apr 2022 Motion and letter translated into Braille £24.00 View

Engagement Provision

£19,386.18

Mailing Costs

£14,823.18
Date Detail Amount
Jun 2022 Alexander Burnett (Con) £136.00 View
Dec 2022 Calendar Print and Postage £5,844.00 View
Dec 2022 Alexander Burnett (Con) £68.00 View
Jan 2023 Alexander Burnett (Con) £577.11 View
Jan 2023 Alexander Burnett (Con) £136.00 View
Feb 2023 9066718113 6230390026 £4,794.96 View
Feb 2023 Royal Mail Door to Door 06/06/23 9066726480 7572703801 £2,083.13 View
Mar 2023 05585568000 9066938801 3230670008 £990.46 View
Mar 2023 Alexander Burnett (Con) £57.52 View
Mar 2023 Alexander Burnett (Con) £136.00 View

Printing and/or Photocopying

£4,563.00
Date Detail Amount
Dec 2022 Calendar Print and Postage £2,022.00 View
Feb 2023 Annual Report printing £1,946.75 View
Feb 2023 Annual Report printing £594.25 View

Incidental and Ancillary Employment Cost Provision

£736.07

Living Wage Accreditation

£72.00
Date Detail Amount
Sep 2022 Living Wage Accreditation £72.00 View

Recruitment Advertising

£238.80
Date Detail Amount
Mar 2023 Job advertisement £238.80 View

Staff Homeworking

£425.27
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £78.00 View
Jul 2022 Homeworking Allowance May 2022 £66.00 View
Aug 2022 Homeworking Allowance June 2022 £61.27 View
Sep 2022 Homeworking Allowance July 2022 £64.00 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

£2,740.18

Members Mileage

£1,484.10
Date Detail Amount
May 2022 Parliamentary Travel £113.85 View
May 2022 Parliamentary Travel £113.85 View
Jun 2022 Parliamentary Travel £113.85 View
Jun 2022 Parliamentary Travel £113.85 View
Nov 2022 Parliamentary Travel £114.30 View
Nov 2022 Parliamentary Travel £114.30 View
Dec 2022 Parliamentary Travel £114.30 View
Dec 2022 Parliamentary Travel £114.30 View
Dec 2022 Parliamentary Travel £114.30 View
Jan 2023 Parliamentary Travel £114.30 View
Jan 2023 Parliamentary Travel £114.30 View
Jan 2023 Parliamentary Travel £114.30 View
Feb 2023 Parliamentary Travel £114.30 View

Members Rail

£325.70
Date Detail Amount
Oct 2022 Parliamentary Travel £43.70 View
Oct 2022 Parliamentary Travel £56.40 View
Nov 2022 Parliamentary Travel £56.40 View
Jan 2023 Parliamentary Travel £56.40 View
Feb 2023 Parliamentary Travel £56.40 View
Feb 2023 Parliamentary Travel £56.40 View

Staff Air

£507.90
Date Detail Amount
Apr 2022 Parliamentary Travel - Outside Scotland £55.48 View
Aug 2022 Parliamentary Travel £164.46 View
Nov 2022 Parliamentary Travel £287.96 View

Staff Mileage

£310.05
Date Detail Amount
May 2022 Constituency/Regional Travel £26.55 View
Sep 2022 Parliamentary Travel £12.15 View
Sep 2022 Parliamentary Travel £12.15 View
Dec 2022 Parliamentary Travel £112.95 View
Dec 2022 Parliamentary Travel £146.25 View

Staff Rail

£112.43
Date Detail Amount
Aug 2022 Parliamentary Travel £58.09 View
Sep 2022 Parliamentary Travel £54.34 View

Office Cost Provision

£11,339.96

Equipment

£807.54
Date Detail Amount
Jul 2022 Minifridge £90.00 View
Jul 2022 Microwave for constituency office £58.95 View
Mar 2023 Laminator and 2 small leaflet stands £123.36 View
Mar 2023 Equipment for constituency office - coffee machine, hoover, foot mat £115.95 View
Mar 2023 Laminator and literature holders for Local Office £123.36 View
Mar 2023 Paper for office £295.92 View

Newspaper Subscriptions

£274.98
Date Detail Amount
Aug 2022 Local newspaper subscription - Press and Journal £199.99 View
Dec 2022 HNM local newspaper subscription £74.99 View

Office Decoration

£36.00
Date Detail Amount
Aug 2022 Vinyl flooring for office front door. £36.00 View

Office Installations

£147.07
Date Detail Amount
May 2022 Ten picture hooks and three packets of wire £11.07 View
Oct 2022 Windows / Front Door Area 13/05/22 £36.00 View
Nov 2022 Fitting of picture rail in office Nov 2022 £100.00 View

Rent

£6,600.00
Date Detail Amount
Apr 2022 A Burnett - Office Rent OCPR £550.00 View
May 2022 A Burnett - Office Rent OCPR £550.00 View
Jun 2022 A Burnett - Office Rent OCPR £550.00 View
Jul 2022 A Burnett - Office Rent OCPR £550.00 View
Aug 2022 A Burnett - Office Rent OCPR £550.00 View
Sep 2022 A Burnett - Office Rent OCPR £550.00 View
Oct 2022 A Burnett - Office Rent OCPR £550.00 View
Nov 2022 A Burnett - Office Rent OCPR £550.00 View
Dec 2022 A Burnett - Office Rent OCPR £550.00 View
Jan 2023 A Burnett - Office Rent OCPR £550.00 View
Feb 2023 A Burnett - Office Rent OCPR £550.00 View
Mar 2023 A Burnett - Office Rent OCPR £550.00 View

Staff Overnight Costs Including Dinner

£1,728.00
Date Detail Amount
Apr 2022 1 Hotel Night 27/04/22 £54.00 View
Jun 2022 2 Night Stay 15/06/22 and 16/06/22 £160.00 View
Sep 2022 4 night stay 12-15th sept 2022 £456.00 View
Sep 2022 2 night stay 13th&14th sept 2022 £228.00 View
Sep 2022 2 night stay 13th & 14th sept 2022 £228.00 View
Sep 2022 2 night stay 13th&14th sept 2022 £228.00 View
Dec 2022 Arrival 13Dec 3NTS £240.00 View
Dec 2022 Arrival 15Dec 1NT £80.00 View
Dec 2022 15Dec Arrival 1NT £54.00 View

Telephone Services Costs

£203.34
Date Detail Amount
Apr 2022 Alexander Burnett MSP GP00962518 £8.94 View
Oct 2022 Oct-22 Direct Debit Telephone GP00962518 GP00962518 £144.00 View
Nov 2022 Nov-22 Direct Debit Telephone GP00962518 GP00962518 £2.11 View
Dec 2022 Dec-22 Direct Debit Telephone GP00962518 £2.62 View
Feb 2023 Jan-23 Direct Debit Telephone GP00962518 - M012 9S £0.11 View
Mar 2023 Feb-23 Direct Debit Telephone GP00962518 £0.61 View
Mar 2023 Mar-23 Direct Debit Telephone GP00962518 £44.95 View

Utilities

£1,543.03
Date Detail Amount
Apr 2022 Alexander Burnett MSP 32215130 £40.00 View
May 2022 Alexander Burnett MSP 32215130 £40.00 View
May 2022 Electricity Bill £46.62 View
Jun 2022 Alexander Burnett MSP 32215130 £40.00 View
Jun 2022 Electricity Bill £91.29 View
Jul 2022 Alexander Burnett MSP 32215130 £40.00 View
Aug 2022 Aug-22 Direct Debit Electricity 1428840 1428842 £91.68 View
Aug 2022 Aug-22 Direct Debit Electricity 1428840 1428842 £54.79 View
Aug 2022 Aug-22 Direct Debit Water 32215130 32215130 £40.00 View
Sep 2022 Sept-22 Direct Debit Electricity 72871941 1428842 £51.69 View
Sep 2022 Sept-22 Direct Debit Water 32215130 32215130 £40.00 View
Oct 2022 Oct-22 Direct Debit Electricity 1428842 73006538 1428842 £41.81 View
Oct 2022 Oct-22 Direct Debit Water 32215130 32215130 £40.00 View
Nov 2022 Nov-22 Direct Debit Water 32215130 32215130 £40.00 View
Nov 2022 Nov-22 Direct Debit Electricity 1428842 73006538 1428842 £74.24 View
Dec 2022 Dec-22 Direct Debit Electricity 1428840 1428840 £18.93 View
Dec 2022 Dec-22 Direct Debit Electricity 1428842 73006538 1428842 £77.17 View
Dec 2022 Dec-22 Direct Debit Water 32215130 32215130 £40.00 View
Feb 2023 Jan-23 Direct Debit Gas 1428840 £75.42 View
Feb 2023 Jan-23 Direct Debit Water 32215130 £40.00 View
Feb 2023 Jan-23 Direct Debit Electricity 1428842 £117.56 View
Mar 2023 Feb-23 Direct Debit Electricity 1428842 £103.84 View
Mar 2023 Feb-23 Direct Debit Gas 1428840 £66.90 View
Mar 2023 Feb-23 Direct Debit Water 32215130 £40.00 View
Mar 2023 Mar-23 Direct Debit Gas 1428840 Inv 73750952 £118.85 View
Mar 2023 Mar-23 Direct Debit Electricity 1428842 Inv 28085221 £72.24 View

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