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 Ross Greer Total: £38,149.74
Edinburgh Accommodation Provision
£7,378.44
Hotel
£7,302.99
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | 2 Night Hotel Stay 19/04/2022 and 20/04/2022 | £238.00 | View |
May 2022 | 2 Hotel Nights 26/04/22 | £238.00 | View |
May 2022 | 2 Hotel Nights 10/05/22 | £238.00 | View |
May 2022 | 2 Hotel Nights 24/05/22 and 25/05/22 | £238.00 | View |
Jun 2022 | 2 Hotel Nights 31/05/22-01/06/22 | £238.00 | View |
Jun 2022 | Two nights 14/06/22 and 15/06/22 | £238.00 | View |
Jun 2022 | 4 Night Stay 20/06/22 21/06/22 22/06/22 and 23/06/22 | £476.00 | View |
Jun 2022 | 2 Night Stay 28/06/2022 and 29/06/2022 | £238.00 | View |
Sep 2022 | Two nights 06/09/2022 and 07/09/2022 | £238.00 | View |
Sep 2022 | Edinburgh Accommodation w/b 19 Sep | £174.00 | View |
Sep 2022 | Edinburgh Accommodation w/b 19 Sep | £177.00 | View |
Sep 2022 | Edinburgh Accommodation w/b 26 Sep | £167.00 | View |
Sep 2022 | Edinburgh Accommodation w/b 26 Sep | £175.00 | View |
Oct 2022 | Edinburgh Accommodation w/b 3 Oct | £161.00 | View |
Oct 2022 | Edinburgh Accommodation w/b 3 Oct | £167.00 | View |
Oct 2022 | Edinburgh Accommodation w/b 26 Oct | £120.99 | View |
Oct 2022 | Edinburgh Accommodation w/b 26 Oct | £189.00 | View |
Nov 2022 | Edinburgh Accommodation w/b 31 Oct | £138.00 | View |
Nov 2022 | Edinburgh Accommodation w/b 31 Oct | £149.00 | View |
Nov 2022 | Accommodation w/b 7 NOV | £138.00 | View |
Nov 2022 | Accommodation w/b 7 NOV | £144.00 | View |
Dec 2022 | Edinburgh Accommodation | £146.00 | View |
Dec 2022 | Edinburgh Accommodation | £148.00 | View |
Dec 2022 | Edinburgh Accommodation | £161.00 | View |
Dec 2022 | Edinburgh Accommodation | £140.00 | View |
Dec 2022 | Edinburgh Accommodation | £148.00 | View |
Dec 2022 | Edinburgh Accommodation | £138.00 | View |
Dec 2022 | Edinburgh Accommodation | £144.00 | View |
Jan 2023 | Edinburgh Accommodation | £106.00 | View |
Jan 2023 | Edinburgh Accommodation | £106.00 | View |
Jan 2023 | Edinburgh Accommodation | £106.00 | View |
Jan 2023 | Edinburgh Accommodation | £106.00 | View |
Jan 2023 | Edinburgh Accommodation | £106.00 | View |
Jan 2023 | Edinburgh Accommodation | £106.00 | View |
Feb 2023 | Edinburgh Hotel Feb 23 | £106.00 | View |
Feb 2023 | Edinburgh Hotel Feb 23 | £106.00 | View |
Feb 2023 | Edinburgh Hotel Feb 23 | £99.00 | View |
Feb 2023 | Edinburgh Hotel Feb 23 | £99.00 | View |
Feb 2023 | Edinburgh Hotel Feb 23 | £89.00 | View |
Mar 2023 | Edinburgh Hotel Feb 23 | £88.00 | View |
Mar 2023 | Edinburgh Accommodation March 23 | £97.00 | View |
Mar 2023 | Edinburgh Accommodation March 23 | £96.00 | View |
Mar 2023 | Edinburgh Accommodation March 23 | £96.00 | View |
Mar 2023 | Edinburgh Accommodation March 23 | £89.00 | View |
Mar 2023 | Edinburgh Accommodation March 23 | £99.00 | View |
Mar 2023 | Edinburgh Accommodation March 23 | £105.00 | View |
Mar 2023 | Edinburgh Accommodation March 23 | £97.00 | View |
Mar 2023 | Edinburgh Accommodation March 23 | £96.00 | View |
Engagement Provision
£9,349.74
Printing and/or Photocopying
£3,905.00
Date | Detail | Amount | |
---|---|---|---|
Mar 2023 | Annual Reports 2023 | £3,905.00 | View |
Incidental and Ancillary Employment Cost Provision
£278.14
Living Wage Accreditation
£72.00
Date | Detail | Amount | |
---|---|---|---|
Oct 2022 | Living Wage Foundation Accreditation 2022 | £72.00 | View |
Staff Homeworking
£206.14
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Homeworking Allowance April 2022 | £26.00 | View |
Jul 2022 | Homeworking Allowance April 2022 Mini Pool | £6.50 | View |
Jul 2022 | Homeworking Allowance May 2022 | £26.00 | View |
Jul 2022 | Homeworking Allowance May 2022 Mini Pool | £3.99 | View |
Aug 2022 | Homeworking Allowance June 2022 Mini Pool | £3.25 | View |
Aug 2022 | Homeworking Allowance June 2022 | £26.00 | View |
Aug 2022 | HOMEWORKING ALLOWANCE MINI POOL CORRECTION APRIL MAY JUNE 2022 | £1.96 | View |
Sep 2022 | Homeworking Allowance July 2022 Mini Pool | £3.71 | View |
Sep 2022 | Homeworking Allowance July 2022 | £26.00 | View |
Oct 2022 | Homeworking Allowance August 2022 Mini Pool | £3.71 | View |
Oct 2022 | Homeworking Allowance August 2022 | £26.00 | View |
Oct 2022 | Homeworking Allowance September 2022 Mini Pool | £1.02 | 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
£904.40
Members Rail
£663.00
Date | Detail | Amount | |
---|---|---|---|
Dec 2022 | Parliamentary Travel | £663.00 | View |
Staff Rail
£224.40
Date | Detail | Amount | |
---|---|---|---|
Jun 2022 | Parliamentary Travel | £27.60 | View |
Jun 2022 | Parliamentary Travel | £14.20 | View |
Sep 2022 | Parliamentary Travel | £27.60 | View |
Sep 2022 | Parliamentary Travel | £27.60 | View |
Sep 2022 | Parliamentary Travel | £40.70 | View |
Jan 2023 | Parliamentary Travel | £35.80 | View |
Jan 2023 | Constituency/Regional Travel | £15.80 | View |
Feb 2023 | Parliamentary Travel | £6.05 | View |
Mar 2023 | Parliamentary Travel | £6.05 | View |
Mar 2023 | Parliamentary Travel | £4.80 | View |
Mar 2023 | Parliamentary Travel | £6.10 | View |
Mar 2023 | Parliamentary Travel | £6.05 | View |
Mar 2023 | Parliamentary Travel | £6.05 | View |
Office Cost Provision
£20,077.22
Business Improvement Levy Costs
£340.00
Date | Detail | Amount | |
---|---|---|---|
May 2022 | Business Improvement Levy 2022/23 | £340.00 | View |
Computer Equipment
£150.00
Date | Detail | Amount | |
---|---|---|---|
Mar 2023 | Wireless microphones | £150.00 | View |
Equipment
£31.20
Date | Detail | Amount | |
---|---|---|---|
Mar 2023 | Kitchen equipment for office | £31.20 | View |
Fire Safety
£60.00
Date | Detail | Amount | |
---|---|---|---|
Dec 2022 | Office Fire Safety Dec22 | £60.00 | View |
Furniture
£226.80
Date | Detail | Amount | |
---|---|---|---|
Nov 2022 | Chair for homeworking | £226.80 | View |
Key Cutting
£8.00
Date | Detail | Amount | |
---|---|---|---|
Jun 2022 | Key cutting | £8.00 | View |
Licences
£159.00
Date | Detail | Amount | |
---|---|---|---|
Aug 2022 | TV License 22-23 | £159.00 | View |
Newspaper Subscriptions
£1,650.00
Date | Detail | Amount | |
---|---|---|---|
Jun 2022 | Historical payment - share of payment to Wirefast related to session 5 | £1,650.00 | View |
Office Decoration
£12.97
Date | Detail | Amount | |
---|---|---|---|
Jun 2022 | Office cupboard light and associated batteries | £12.97 | View |
Office/Window Cleaning
£250.00
Date | Detail | Amount | |
---|---|---|---|
May 2022 | Office Cleaning - 18 May 2022 | £25.00 | View |
Jun 2022 | Office Cleaning 22/06/22 | £25.00 | View |
Aug 2022 | Regional Office Cleaning August | £25.00 | View |
Aug 2022 | Regional Office Cleaning August | £25.00 | View |
Oct 2022 | Regional Office Cleaning 19/10/22 | £25.00 | View |
Nov 2022 | Regional Office Cleaning November | £25.00 | View |
Dec 2022 | Regional Office Cleaning | £25.00 | View |
Jan 2023 | Regional Office Cleaning Jan 23 | £25.00 | View |
Feb 2023 | Regional Office Cleaning Feb 23 | £25.00 | View |
Mar 2023 | Regional Office Cleaning March 23 | £25.00 | View |
Rent
£13,315.54
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
May 2022 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Jun 2022 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Jul 2022 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Aug 2022 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Sep 2022 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Oct 2022 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Nov 2022 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Dec 2022 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Jan 2023 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Feb 2023 | Ross Greer MSP Monthly Office Rent | £1,200.00 | View |
Mar 2023 | Ross Greer MSP Monthly Office Rent - Less Credit Note | £115.54 | View |
Running Repairs and Maintenance
£95.00
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Replacement of broken light 05/07/22 | £95.00 | View |
Telephone Services Costs
£963.81
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Ross Greer MSP GP00261215 | £78.84 | View |
May 2022 | Ross Greer MSP GP00261215 | £78.84 | View |
Jun 2022 | Ross Greer MSP GP00261215 | £78.34 | View |
Jul 2022 | Ross Greer MSP GP00261215 | £78.13 | View |
Aug 2022 | Aug-22 Direct Debit Telephone GP00261215 GP00261215 | £77.72 | View |
Sep 2022 | Sept-22 Direct Debit Telephone GP00261215 GP00261215 | £78.64 | View |
Oct 2022 | Oct-22 Direct Debit Telephone GP00261215 GP00261215 | £77.82 | View |
Nov 2022 | Nov-22 Direct Debit Telephone GP00261215 - Ref M068 DG GP00261215 | £73.19 | View |
Nov 2022 | Nov-22 Direct Debit Telephone GP00261215 GP00261215 | £48.59 | View |
Dec 2022 | Dec-22 Direct Debit Telephone GP00261215 | £73.52 | View |
Feb 2023 | Jan-23 Direct Debit Telephone GP00261215 | £73.33 | View |
Mar 2023 | Feb-23 Direct Debit Telephone GP00261215 | £73.12 | View |
Mar 2023 | Mar-23 Direct Debit Telephone GP00261215 Ref M072 VL | £73.73 | View |
Trade Waste
£180.96
Date | Detail | Amount | |
---|---|---|---|
Jun 2022 | Trade Waste Uplift | £180.96 | View |
Utilities
£1,433.94
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Business Stream Water Bill April 2022 | £105.48 | View |
May 2022 | 2878029/43 | £34.87 | View |
Jun 2022 | Electricity Bill 23/02/22 - 01/06/22 | £105.54 | View |
Jun 2022 | Electricity Bill | £108.98 | View |
Jun 2022 | Water Services July 22 | £36.03 | View |
Aug 2022 | 2878029 /45 CCPAY | £36.03 | View |
Oct 2022 | Office Water Charges October 2022 | £70.90 | View |
Oct 2022 | Regional Office Electricity Bill July-Oct | £389.83 | View |
Nov 2022 | 2878029/49 | £70.90 | View |
Jan 2023 | 2878028/50 2878029-20230110080817 | £36.03 | View |
Jan 2023 | 2878029/51 CCPAY | £32.54 | View |
Mar 2023 | Regional Office Energy March 2023 | £26.29 | View |
Mar 2023 | Energy Bill March 23 | £380.52 | View |
Staff Cost Provision
£161.80
Staff Rail
£161.80
Date | Detail | Amount | |
---|---|---|---|
Jan 2023 | Parliamentary Travel | £7.10 | View |
Feb 2023 | Parliamentary Travel | £7.10 | View |
Feb 2023 | Parliamentary Travel | £7.10 | View |
Feb 2023 | Parliamentary Travel | £20.50 | View |
Feb 2023 | Parliamentary Travel | £12.00 | View |
Feb 2023 | Parliamentary Travel | £12.00 | View |
Mar 2023 | Parliamentary Travel | £12.00 | View |
Mar 2023 | Parliamentary Travel | £12.00 | View |
Mar 2023 | Parliamentary Travel | £12.00 | View |
Mar 2023 | Parliamentary Travel | £12.00 | View |
Mar 2023 | Parliamentary Travel | £12.00 | View |
Mar 2023 | Parliamentary Travel | £12.00 | View |
Mar 2023 | Parliamentary Travel | £12.00 | View |
Mar 2023 | Parliamentary Travel | £12.00 | View |