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 Clare Haughey Total: £43,253.23
Edinburgh Accommodation Provision
£365.00
Engagement Provision
£3,827.31
Printing and/or Photocopying
£116.20
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Surgery printing | £116.20 | View |
Stationery
£628.75
Date | Detail | Amount | |
---|---|---|---|
Dec 2022 | Claire Haughey | £628.75 | View |
Incidental and Ancillary Employment Cost Provision
£6,513.55
Living Wage Accreditation
£72.00
Date | Detail | Amount | |
---|---|---|---|
Oct 2022 | Living Wage Foundation Accreditation | £72.00 | View |
Staff Homeworking
£861.55
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Homeworking Allowance April 2022 | £130.00 | View |
Jul 2022 | Homeworking Allowance May 2022 | £130.00 | View |
Aug 2022 | Homeworking Allowance June 2022 | £130.00 | View |
Sep 2022 | Homeworking Allowance July 2022 | £130.00 | View |
Oct 2022 | Homeworking Allowance August 2022 | £130.00 | View |
Oct 2022 | Homeworking Allowance September 2022 | £107.55 | View |
Nov 2022 | Homeworking Allowance October 2022 | £104.00 | View |
Ventilation Costs
£5,580.00
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Ventilation installation costs | £5,580.00 | View |
MSP and MSP staff travel provision
£120.85
Office Cost Provision
£32,426.52
Blinds/Carpets
£1,032.00
Date | Detail | Amount | |
---|---|---|---|
Sep 2022 | Refurbishment | £1,032.00 | View |
Cleaning/Hygiene Products
£85.54
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Cleaning products for Constituency Office and dish drainer | £16.02 | View |
Nov 2022 | Refuse sacks | £2.50 | View |
Nov 2022 | November-22 - PK6 LYR CFEED ROLL 2 PLY 190MMX150M WH | £22.27 | View |
Nov 2022 | November-22 - PK36 LYRECO TOILET ROLL 2 PLY 320 SHEET | £15.22 | View |
Nov 2022 | November-22 - PK6 LYRECO CENTERFEED ROLL BLUE | £25.13 | View |
Dec 2022 | Refuse sacks | £2.50 | View |
Mar 2023 | WHISPER LUXI PREMIUM FACIAL TISSUESMarch-23 | £1.90 | View |
Computer Equipment
£6.10
Date | Detail | Amount | |
---|---|---|---|
Mar 2023 | A-FRAME WET FLOOR SIGN 60CM PP YLLWMarch-23 | £6.10 | View |
Professional Charges
£96.00
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Pest Control Quarterly Bill | £96.00 | View |
Rent
£11,000.04
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
May 2022 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Jun 2022 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Jul 2022 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Aug 2022 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Sep 2022 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Oct 2022 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Nov 2022 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Dec 2022 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Jan 2023 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Feb 2023 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Mar 2023 | Clare Haughey MSP - Monthly Rent OCP | £916.67 | View |
Rent - Service Charges
£167.00
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Share of common grounds maintenance 06/07/22 | £167.00 | View |
Running Repairs and Maintenance
£15,236.07
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Pest Control | £96.00 | View |
May 2022 | Maintenance | £375.59 | View |
Jul 2022 | Repairs and alterations 27/07/22 | £875.00 | View |
Oct 2022 | Office Roof Repairs Oct 2022 | £13,663.99 | View |
Oct 2022 | Pest Control - Oct 2022 | £102.00 | View |
Nov 2022 | Replacement mat for reception area | £17.99 | View |
Dec 2022 | Batteries | £3.50 | View |
Jan 2023 | Pest Control | £102.00 | View |
Telephone Services Costs
£1,166.60
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Telephony and Broadband | £172.76 | View |
Jun 2022 | Telephony and Broadband | £172.76 | View |
Jul 2022 | Telephony and Broadband 28/3 to 27/6/22 | £126.00 | View |
Aug 2022 | Telephony and Broadband | £173.41 | View |
Oct 2022 | Oct 22 Direct Debit Telecoms 352017201001 3521017201 | £174.48 | View |
Nov 2022 | Nov-22 Direct Debit Telecoms 352017201001 3521017201 | £86.38 | View |
Dec 2022 | Dec 22 Direct Debit Telecoms 352017201001 | £87.22 | View |
Feb 2023 | Jan-23 Direct Debit Telecoms 352017201001 | £86.38 | View |
Mar 2023 | Feb-23 Direct Debit Telecoms 352017201001 | £87.21 | View |
Utilities
£2,774.01
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Clare Haughey 16036550620 | £109.53 | View |
Apr 2022 | Clare Haughey MSP - Monthly Utilities OCP | £75.00 | View |
May 2022 | Clare Haughey 16036550620 | £109.53 | View |
May 2022 | Clare Haughey 16036550970 | £50.00 | View |
May 2022 | Clare Haughey MSP - Monthly Utilities OCP | £75.00 | View |
Jun 2022 | Clare Haughey 16036550620 | £109.53 | View |
Jun 2022 | Clare Haughey 16036550970 | £50.00 | View |
Jun 2022 | Clare Haughey MSP - Monthly Utilities OCP | £75.00 | View |
Jul 2022 | Clare Haughey 16036550620 | £109.53 | View |
Jul 2022 | Clare Haughey 16036550970 | £50.00 | View |
Jul 2022 | Clare Haughey MSP - Monthly Utilities OCP | £75.00 | View |
Aug 2022 | Aug-22 Direct Debit Electricity 16036550620 16036550620 | £109.53 | View |
Aug 2022 | Aug-22 Direct Debit Gas 16036550970 16036550970 | £50.00 | View |
Aug 2022 | Clare Haughey MSP - Monthly Utilities OCP | £75.00 | View |
Sep 2022 | Sept-22 Direct Debit Electricity 16036550620 16036550620 | £109.53 | View |
Sep 2022 | Sept-22 Direct Debit Gas 16036550970 16036550970 | £80.00 | View |
Sep 2022 | Clare Haughey MSP - Monthly Utilities OCP | £75.00 | View |
Oct 2022 | Oct-22 Direct Debit Electricity 16036550620 16036550620 | £109.53 | View |
Oct 2022 | Oct-22 Direct Debit Gas 16036550970 16036550970 | £80.00 | View |
Nov 2022 | Nov-22 Direct Debit Electricity 16036550620 16036550620 | £109.53 | View |
Nov 2022 | Nov-22 Direct Debit Gas 16036550970 16036550970 | £80.00 | View |
Dec 2022 | Dec-22 Direct Debit Electricity 16036550620 | £109.53 | View |
Dec 2022 | Dec-22 Direct Debit Gas 16036550970 | £80.00 | View |
Jan 2023 | Sept-23 Direct Debit Electricity 16036550620 | £359.93 | View |
Feb 2023 | Jan 23 Direct Debit Gas 16036550970 | £80.00 | View |
Feb 2023 | Jan-23 Direct Debit Electricity 16036550620 | £109.53 | View |
Mar 2023 | Feb-23 Direct Debit Electricity 16036550620 | £109.53 | View |
Mar 2023 | Feb 23 Direct Debit Gas 16036550970 | £159.25 | View |