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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 Ash Regan Total: £30,012.20

Edinburgh Accommodation Provision

£3,373.00

Evening Meal

£17.00
Date Detail Amount
Jun 2022 2 Night Stay 07/06/22 and 08/06/22 Evening Meal 07/06/22 £17.00 View

Hotel

£3,356.00
Date Detail Amount
Apr 2022 2 Night Stay 19/04/22 and 20/04/22 £228.00 View
May 2022 2 Night Stay 26/04/22 and 27/04/22 £228.00 View
May 2022 2 Hotel Nights 10/05/22 £238.00 View
May 2022 Two nights 17/05/2022 and 18/05/2022 £108.00 View
May 2022 Two nights 24/05/22 and 25/05/22 £108.00 View
Jun 2022 2 Night Stay 07/06/22 and 08/06/22 Evening Meal 07/06/22 £238.00 View
Jun 2022 Two nights 28/06/22 and 29/06/22 £108.00 View
Sep 2022 2 night stay 20th & 21st Sept 2022 £278.00 View
Oct 2022 27/09/22 Hotel Stay 2NTS £238.00 View
Nov 2022 Cancellation Fee 01/11/22 £109.00 View
Nov 2022 Two nights 15/11/2022 and 16/11/2022 £190.00 View
Nov 2022 Two nights 23/11/2022 and 24/11/2022 £214.00 View
Dec 2022 06Dec Arrival 2NTS £238.00 View
Dec 2022 20Dec Arrival 1NT £119.00 View
Jan 2023 10Jan Arrival 2NTS £238.00 View
Jan 2023 24Jan Arrival 2NTS £238.00 View
Feb 2023 2 Night Stay 07/02/23 08/02/23 £238.00 View

Engagement Provision

£11,922.99

Advertising

£2,900.04
Date Detail Amount
Jun 2022 Invoice for advertisement for Summer 2022 £65.00 View
Sep 2022 Portobello Reporter Autumn Advertisement - 1st September 2022 £65.00 View
Dec 2022 Portobello Reporter Winer Advertisement - 1st December 2022 £65.00 View
Feb 2023 Invoice for Evening news advertising. £2,640.04 View
Mar 2023 Portobello Reporter Spring Advertisement - 1st March 2023 £65.00 View

Business Meeting Expenses

£36.48
Date Detail Amount
Jun 2022 June 22-Tea Coffee Shortbread £27.36 View
Nov 2022 Ash Regan (SNP) £9.12 View

Hall Hire

£435.00
Date Detail Amount
Apr 2022 Hall hire for constituency surgeries throughout 2022 £300.00 View
Jan 2023 Constituency surgery room booking July 2022 - March 2023 £135.00 View

Mailing Costs

£8,211.11
Date Detail Amount
Apr 2022 Leaflet Distribution 01/04/22 £3,282.00 View
Apr 2022 Annual Reports 27/04/22 £406.80 View
Aug 2022 August-22 - PK50 BBS1 1ST CLASS STAMP SHEET £237.50 View
Aug 2022 August-22 - PK50 BBS2 2ND CLASS STAMP SHEET £680.00 View
Aug 2022 August-22 - PK50 BBS2 2ND CLASS STAMP SHEET £680.00 View
Sep 2022 0648444000 T280456 062614 £2,025.65 View
Sep 2022 Royal Mail Door to Door 01/09/22 £194.40 View
Dec 2022 Ash Denham £512.40 View
Dec 2022 Ash Denham £134.50 View
Feb 2023 Ash Denham (SNP) £57.86 View

Stationery

£290.36
Date Detail Amount
Apr 2022 Mar-22 - RM500 LYRECO PREMIUM PAPER A4 80G WH £104.40 View
Dec 2022 Ash Denham £25.37 View
Dec 2022 Ash Denham £25.37 View
Dec 2022 Ash Denham £25.37 View
Dec 2022 Ash Denham £25.37 View
Jan 2023 Ash Denham £84.48 View

Website Costs

£50.00
Date Detail Amount
Aug 2022 Invoice for domain registration for Ash Regan Website £50.00 View

Incidental and Ancillary Employment Cost Provision

£872.00

DSE Assessments

£50.00
Date Detail Amount
Dec 2022 DSE Eye Examination 07/12/23 £50.00 View

Recruitment Advertising

£276.00
Date Detail Amount
May 2022 Invoice for SCVO £276.00 View

Staff Homeworking

£546.00
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £78.00 View
Jul 2022 Homeworking Allowance May 2022 £78.00 View
Aug 2022 Homeworking Allowance June 2022 £78.00 View
Sep 2022 Homeworking Allowance July 2022 £78.00 View
Oct 2022 Homeworking Allowance August 2022 £78.00 View
Oct 2022 Homeworking Allowance September 2022 £78.00 View
Nov 2022 Homeworking Allowance October 2022 £78.00 View

MSP and MSP staff travel provision

£1,411.46

Car parking

£21.00
Date Detail Amount
Nov 2022 Car Parking £21.00 View

Members Mileage

£1,236.15
Date Detail Amount
Apr 2022 Constituency/Regional Travel £1.80 View
Apr 2022 Constituency/Regional Travel £20.25 View
Apr 2022 Parliamentary Travel £22.05 View
Apr 2022 Parliamentary Travel £22.05 View
Apr 2022 Parliamentary Travel £22.05 View
Apr 2022 Constituency/Regional Travel £20.25 View
Apr 2022 Parliamentary Travel £22.05 View
Apr 2022 Constituency/Regional Travel £20.25 View
Apr 2022 Parliamentary Travel £22.05 View
Apr 2022 Parliamentary Travel £22.05 View
May 2022 Constituency/Regional Travel £20.25 View
May 2022 Parliamentary Travel £22.05 View
May 2022 Constituency/Regional Travel £23.40 View
May 2022 Parliamentary Travel £22.05 View
May 2022 Constituency/Regional Travel £20.70 View
May 2022 Parliamentary Travel £22.05 View
May 2022 Constituency/Regional Travel £20.70 View
May 2022 Parliamentary Travel £22.05 View
Jun 2022 Parliamentary Travel £22.05 View
Jun 2022 Constituency/Regional Travel £22.95 View
Jun 2022 Parliamentary Travel £22.05 View
Jun 2022 Constituency/Regional Travel £20.70 View
Jun 2022 Parliamentary Travel £22.05 View
Jun 2022 Constituency/Regional Travel £20.70 View
Jun 2022 Parliamentary Travel £22.05 View
Jul 2022 Constituency/Regional Travel £20.70 View
Jul 2022 Constituency/Regional Travel £19.80 View
Jul 2022 Constituency/Regional Travel £22.50 View
Jul 2022 Constituency/Regional Travel £22.05 View
Jul 2022 Constituency/Regional Travel £20.70 View
Aug 2022 Constituency/Regional Travel £23.40 View
Sep 2022 Parliamentary Travel £22.05 View
Sep 2022 Constituency/Regional Travel £20.70 View
Sep 2022 Parliamentary Travel £22.05 View
Sep 2022 Constituency/Regional Travel £20.70 View
Oct 2022 Parliamentary Travel £22.05 View
Oct 2022 Constituency/Regional Travel £20.70 View
Oct 2022 Parliamentary Travel £22.05 View
Nov 2022 Parliamentary Travel £22.05 View
Nov 2022 Parliamentary Travel £22.05 View
Nov 2022 Constituency/Regional Travel £20.70 View
Nov 2022 Parliamentary Travel £22.05 View
Nov 2022 Parliamentary Travel £22.05 View
Nov 2022 Constituency/Regional Travel £22.95 View
Nov 2022 Parliamentary Travel £22.05 View
Nov 2022 Constituency/Regional Travel £20.70 View
Nov 2022 Parliamentary Travel £22.05 View
Nov 2022 Parliamentary Travel £22.05 View
Nov 2022 Parliamentary Travel £21.60 View
Dec 2022 Parliamentary Travel £21.60 View
Dec 2022 Parliamentary Travel £21.60 View
Dec 2022 Parliamentary Travel £22.95 View
Dec 2022 Parliamentary Travel £21.60 View
Dec 2022 Parliamentary Travel £21.60 View
Dec 2022 Parliamentary Travel £21.60 View
Dec 2022 Parliamentary Travel £21.60 View
Dec 2022 Parliamentary Travel £21.60 View
Jan 2023 Parliamentary Travel £21.60 View

Members Rail

£22.90
Date Detail Amount
Aug 2022 Parliamentary Travel £15.10 View
Dec 2022 Constituency/Regional Travel £7.80 View

Members Taxi

£38.20
Date Detail Amount
Jan 2023 Constituency/Regional Travel £7.80 View
Jan 2023 Parliamentary and Constituency/Regional Travel £8.40 View
Jan 2023 Parliamentary and Constituency/Regional Travel £8.40 View
Feb 2023 Constituency/Regional Travel £7.20 View
Feb 2023 Constituency/Regional Travel £6.40 View

Staff Mileage

£31.95
Date Detail Amount
Apr 2022 Constituency/Regional Travel £4.95 View
Jun 2022 Constituency/Regional Travel £4.95 View
Jul 2022 Constituency/Regional Travel £15.30 View
Jul 2022 Constituency/Regional Travel £3.60 View
Jul 2022 Constituency/Regional Travel £3.15 View

Staff Rail

£12.90
Date Detail Amount
Dec 2022 Parliamentary Travel £12.90 View

Staff Taxi

£48.36
Date Detail Amount
Dec 2022 Constituency/Regional Travel £12.00 View
Dec 2022 Constituency/Regional Travel £10.40 View
Dec 2022 Constituency/Regional Travel £10.96 View
Feb 2023 Constituency/Regional Travel £6.60 View
Mar 2023 Parliamentary and Constituency/Regional Travel £8.40 View

Office Cost Provision

£12,432.75

Newspaper Subscriptions

£109.90
Date Detail Amount
Nov 2022 Edinburgh Evening News subscription £109.90 View

Rent

£6,499.92
Date Detail Amount
Apr 2022 Ash Denham MSP - Monthly Rent OCP £541.66 View
May 2022 Ash Denham MSP - Monthly Rent OCP £541.66 View
Jun 2022 Ash Denham MSP - Monthly Rent OCP £541.66 View
Jul 2022 Ash Denham MSP - Monthly Rent OCP £541.66 View
Aug 2022 Ash Denham MSP - Monthly Rent OCP £541.66 View
Sep 2022 Ash Denham MSP - Monthly Rent OCP £541.66 View
Oct 2022 Ash Denham MSP - Monthly Rent OCP £541.66 View
Nov 2022 Ash Denham MSP - Monthly Rent OCP £541.66 View
Dec 2022 Ash Denham MSP - Monthly Rent OCP £541.66 View
Jan 2023 Ash Denham MSP - Monthly Rent OCP £541.66 View
Feb 2023 Ash Denham MSP - Monthly Rent OCP £541.66 View
Mar 2023 Ash Denham MSP - Monthly Rent OCP £541.66 View

Running Costs

£5.90
Date Detail Amount
Aug 2022 August-22 - PK4 EVEREADY SUPER H/DUTY BATT AAA £1.87 View
Aug 2022 August-22 - PK4 EVEREADY SUPER H/DUTY BATT AA £4.03 View

Running Repairs and Maintenance

£1,459.92
Date Detail Amount
Jan 2023 Invoice for replacement heaters as the ones we have do not work. £747.72 View
Jan 2023 Invoice for Roller blind and Ply Board to fill holes. £214.20 View
Jan 2023 Draft Excluder & Replacement Door. £498.00 View

Telephone Services Costs

£1,414.37
Date Detail Amount
Apr 2022 Ash Regan MSP GP00819666 £119.02 View
May 2022 Ash Regan MSP GP00819666 £0.34 View
May 2022 Ash Regan MSP GP00819666 £117.40 View
Jun 2022 Ash Regan MSP GP00819666 £117.74 View
Jul 2022 Ash Regan MSP GP00819666 £117.74 View
Aug 2022 Aug-22 Direct Debit Telephone GP00819666 GP00819666 £117.74 View
Sep 2022 Sept-22 Direct Debit Telephone GP00819666 GP00819666 £117.74 View
Oct 2022 Oct-22 Direct Debit Telephone GP00819666 GP00819666 £117.74 View
Nov 2022 Nov-22 Direct Debit Telephone GP00819666 GP00819666 £117.74 View
Dec 2022 Dec-22 Direct Debit Telephone GP00819666 £117.95 View
Feb 2023 Jan-23 Direct Debit Telephone GP00819666 £117.74 View
Mar 2023 Feb-23 Direct Debit Telephone GP00819666 £117.74 View
Mar 2023 Mar-23 Direct Debit Telephone GP00819666 £117.74 View

Trade Waste

£793.94
Date Detail Amount
Jun 2022 ScotWaste Quarterly bill 1st Aug-1st Oct £176.40 View
Sep 2022 Sept-22 Direct Debit Trade Waste TWTSP001 TWTSP001 £190.79 View
Oct 2022 Oct-22 Direct Debit Trade Waste TWTSP001 TWTSP001 £167.33 View
Nov 2022 Nov-22 Direct Debit Trade Waste TWTSP001 TWTSP001 £52.56 View
Dec 2022 Dec-22 Direct Debit Trade Waste TWTSP001 £66.08 View
Feb 2023 Jan-23 Direct Debit Trade Waste TWTSP001 £26.28 View
Mar 2023 Feb-23 Direct Debit Trade Waste TWTSP001 £61.94 View
Mar 2023 Mar-23 Direct Debit Trade Waste TWTSP001 £52.56 View

Utilities

£2,148.80
Date Detail Amount
Apr 2022 Ash Regan MSP 603494572 £135.15 View
Apr 2022 Water services 3rd Feb -14th April (Customer Reference - 3070232) £95.72 View
May 2022 Ash Regan MSP 603494572 £201.88 View
Jun 2022 Ash Regan MSP 603494572 £107.06 View
Jul 2022 Ash Regan MSP 603494572 £163.54 View
Jul 2022 Business Stream invoice for 14th April - 21st July £257.91 View
Aug 2022 Aug-22 Direct Debit Electricity 603494572 603494572 £78.31 View
Sep 2022 Sept-22 Direct Debit Electricity 603494572 603494572 £117.88 View
Oct 2022 Oct-22 Direct Debit Electricity 603494572 603494572 £145.50 View
Nov 2022 Nov-22 Direct Debit Electricity 603494572 603494572 £157.80 View
Nov 2022 Business Stream Water 21/07/22-14/10/22 3070232/10 £124.91 View
Dec 2022 Dec-22 Direct Debit Electricity 603494572 £10.21 View
Jan 2023 BUSINESS STREAM 3070232/11 £141.89 View
Mar 2023 Feb-23 Direct Debit Electricity 603494572091221000 £300.54 View
Mar 2023 Mar-23 Direct Debit Electricity 603494572 Bill No 430754636 £110.50 View

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