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 Kate Forbes Total: £30,612.14
Edinburgh Accommodation Provision
£12,668.40
Rental Expenditure
£11,400.00
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
May 2022 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Jun 2022 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Jul 2022 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Aug 2022 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Sep 2022 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Oct 2022 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Nov 2022 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Dec 2022 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Jan 2023 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Feb 2023 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Mar 2023 | Kate Forbes MSP Monthly EAP rental | £950.00 | View |
Engagement Provision
£578.32
Hall Hire
£248.32
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Dunvegan Surgery 7 April | £20.00 | View |
Apr 2022 | Mallaig Surgery - 4 April | £12.00 | View |
May 2022 | Fort Augustus Community Hall | £15.00 | View |
May 2022 | Drumnadrochit Constituency Surgery Hall Hire 25/03/2022 | £25.50 | View |
May 2022 | Hall Hire 06/05/22 | £25.00 | View |
Jun 2022 | Hall Hire 20 May 2022 | £7.50 | View |
Jun 2022 | Constituency Surgery - Strontian | £34.00 | View |
Jun 2022 | Hall Hire 20006/22 | £25.00 | View |
Jul 2022 | Constituency Surgery - 24th June | £34.66 | View |
Jul 2022 | Talla nan Ros Hall Hire | £34.66 | View |
Aug 2022 | Portree Surgery - April, May, June 2022 | £15.00 | View |
Incidental and Ancillary Employment Cost Provision
£124.00
Living Wage Accreditation
£72.00
Date | Detail | Amount | |
---|---|---|---|
Sep 2022 | Living Wage Accreditation 2022 | £72.00 | View |
MSP and MSP staff travel provision
£1,337.84
Members Ferries
£10.00
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Constituency/Regional Travel | £10.00 | View |
Staff Mileage
£1,108.35
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Constituency/Regional Travel | £49.50 | View |
Apr 2022 | Constituency/Regional Travel | £64.80 | View |
Apr 2022 | Constituency/Regional Travel | £69.75 | View |
Apr 2022 | Constituency/Regional Travel | £62.55 | View |
Apr 2022 | Constituency/Regional Travel | £62.10 | View |
May 2022 | Constituency/Regional Travel | £65.25 | View |
May 2022 | Constituency/Regional Travel | £110.70 | View |
May 2022 | Constituency/Regional Travel | £91.80 | View |
May 2022 | Constituency/Regional Travel | £27.45 | View |
May 2022 | Constituency/Regional Travel | £71.10 | View |
Jun 2022 | Constituency/Regional Travel | £25.65 | View |
Jun 2022 | Constituency/Regional Travel | £54.00 | View |
Jun 2022 | Constituency/Regional Travel | £51.75 | View |
Jun 2022 | Constituency/Regional Travel | £66.15 | View |
Sep 2022 | Constituency/Regional Travel | £63.45 | View |
Oct 2022 | Constituency/Regional Travel | £108.90 | View |
Nov 2022 | Constituency/Regional Travel | £63.45 | View |
Office Cost Provision
£15,009.03
Newspaper Subscriptions
£1,821.92
Date | Detail | Amount | |
---|---|---|---|
May 2022 | Wilson and Lawrie April 2022 | £97.15 | View |
May 2022 | Spectator March - May 2022 | £43.96 | View |
May 2022 | The Telegraph March - May 2022 | £38.97 | View |
May 2022 | The Times March - May 2022 | £78.00 | View |
Jul 2022 | Telegraph 2022 | £12.99 | View |
Jul 2022 | Spectator June 2022 | £10.99 | View |
Jul 2022 | Times Subscription July 2022 | £52.00 | View |
Jul 2022 | Constituency Newspapers, May-July 2022 | £252.85 | View |
Aug 2022 | Westword Subscription July 2022 - June 2023 | £30.00 | View |
Sep 2022 | Wilson and Lawrie Newspapers August - October 2022 | £172.15 | View |
Oct 2022 | Economist Subscription 2022/23 | £189.00 | View |
Oct 2022 | Spectator Subscription July - Oct 2022 | £43.96 | View |
Oct 2022 | Times Subscription Aug - Oct | £78.00 | View |
Oct 2022 | Telegraph Subscription July - Oct 2022 | £65.96 | View |
Nov 2022 | Wilson and Lawrie Papers Oct-Nov 2022 | £158.80 | View |
Dec 2022 | Newspaper Invoice December 2022 | £97.55 | View |
Jan 2023 | Spectator Subscription Nov 22 -Jan 23 | £32.97 | View |
Jan 2023 | Times Oct 22 - Jan 23 | £79.00 | View |
Jan 2023 | Telegraph Nov 22 - Jan 23 | £59.97 | View |
Jan 2023 | Wilson and Lawrie Papers Jan 2023 | £69.60 | View |
Mar 2023 | Wilson and Lawrie Newspaper Subscriptions - Feb/March 2023 | £158.05 | View |
Office Phone and Broadband Costs
£762.86
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | GP00161374 M079SI 392655221 | £160.71 | View |
Aug 2022 | GP 0016 1374 M08390 429415935 | £120.43 | View |
Sep 2022 | GP 0016 1374 M084DA 440513897 | £120.43 | View |
Nov 2022 | GP00161374 M086 154066024 | £120.43 | View |
Feb 2023 | GP00161374 M089XE 487662933 | £120.43 | View |
Mar 2023 | GP00161374 M0902I 496456307 | £120.43 | View |
Telephone Services Costs
£763.76
Date | Detail | Amount | |
---|---|---|---|
Jun 2022 | BT Office Telephone May 2022 | £120.43 | View |
Jun 2022 | Office telephone BT June 22 GP00161374M08119 148815362 | £161.24 | View |
Jul 2022 | GP00161374 419260585 | £120.43 | View |
Oct 2022 | BT Phone Bill October 2022 GP00161374 | £120.43 | View |
Dec 2022 | BT Telephone Services DEC 2022 GP00161374M087PC | £120.80 | View |
Jan 2023 | GP00161374 479032423 | £120.43 | View |
Trade Waste
£23.32
Date | Detail | Amount | |
---|---|---|---|
Feb 2023 | Highland Council Waste Collection | £23.32 | View |
Utilities
£1,340.07
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Gas Bill March 2022 | £293.11 | View |
May 2022 | Water services charge February - May 2022 | £166.39 | View |
Jun 2022 | Electricity, Utilities | £22.97 | View |
Aug 2022 | Water Services - 6 May - 1 August | £155.87 | View |
Aug 2022 | Aug-22 Direct Debit 1281264 1281284 | £22.97 | View |
Aug 2022 | Aug-22 Direct Debit 1281264 1281264 | £27.69 | View |
Aug 2022 | Water Services Invoice - 27 | £45.11 | View |
Sep 2022 | Sept-22 Direct Debit 1281264 1281264 | £46.58 | View |
Oct 2022 | Oct-22 Direct Debit 1281264 1281264 | £67.88 | View |
Nov 2022 | 2680206/28 | £134.00 | View |
Nov 2022 | Nov-22 Direct Debit 1281264 1281264 | £65.95 | View |
Dec 2022 | Dec-22 Direct Debit 1281264 | £36.94 | View |
Feb 2023 | Jan-23 Direct Debit 1281264 | £65.03 | View |
Mar 2023 | Business Stream Water Services Nov22 - Feb23 | £189.58 | View |
Overnight Accommodation Provision
£265.75