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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 Daniel Johnson Total: £12,448.43

Engagement Provision

£1,421.15

Advertising

£537.00
Date Detail Amount
Jul 2022 Yearly newspaper advertising fee £495.00 View
Mar 2023 5480116 1737488 £42.00 View

Business Meeting Expenses

£131.48
Date Detail Amount
Oct 2022 Daniel Johnson (Lab) £35.88 View
Nov 2022 Daniel Johnson (Lab) £24.00 View
Mar 2023 Invoice for a community meeting booking on the 20th of March £62.00 View
Mar 2023 Feb 2023 - Tea Coffee £9.60 View

Communication App

£355.97
Date Detail Amount
Apr 2022 Mailchimp - Newsletter £36.56 View
May 2022 Mailchimp £38.83 View
Jul 2022 Email Communication App £76.21 View
Sep 2022 Newsletter monthly costs £41.70 View
Oct 2022 Newsletter costs £43.47 View
Nov 2022 Newsletter Cost £40.26 View
Dec 2022 Newsletter costs £39.35 View
Jan 2023 Newsletter costs £39.59 View

Mailing Costs

£42.70
Date Detail Amount
Jun 2022 Daniel Johnson (Lab) £0.98 View
Jan 2023 Daniel Johnson (Lab) £41.72 View

Printing and/or Photocopying

£354.00
Date Detail Amount
Sep 2022 Lightbox poster Sept 2022 £18.00 View
Mar 2023 Advice Session Posters £66.00 View
Mar 2023 Invoice for calling cards order - Account number 014515 £270.00 View

Incidental and Ancillary Employment Cost Provision

£678.36

Living Wage Accreditation

£72.00
Date Detail Amount
Dec 2022 Living Wage Foundation £72.00 View

Staff Homeworking

£106.36
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £52.00 View
Jul 2022 Homeworking Allowance May 2022 £28.36 View
Aug 2022 Homeworking Allowance June 2022 £26.00 View

Staff Training and Conference Fees

£500.00
Date Detail Amount
Apr 2022 Parli-Training MSP Staff Training Video Production Training April 2022 £500.00 View

MSP and MSP staff travel provision

£219.51

Members Rail

£20.25
Date Detail Amount
Apr 2022 Cancellation Fee £20.25 View

Members Taxi

£186.46
Date Detail Amount
May 2022 Constituency/Regional Travel £7.42 View
Jun 2022 Parliamentary Travel £11.60 View
Sep 2022 Parliamentary Travel £10.20 View
Sep 2022 Constituency/Regional Travel £6.80 View
Nov 2022 Constituency/Regional Travel £8.00 View
Nov 2022 Constituency/Regional Travel £5.20 View
Nov 2022 Parliamentary and Constituency/Regional Travel £10.40 View
Nov 2022 Parliamentary and Constituency/Regional Travel £13.20 View
Nov 2022 Constituency/Regional Travel £8.80 View
Dec 2022 Parliamentary and Constituency/Regional Travel £7.80 View
Feb 2023 Parliamentary and Constituency/Regional Travel £10.00 View
Mar 2023 Parliamentary and Constituency/Regional Travel £7.84 View
Mar 2023 Parliamentary and Constituency/Regional Travel £6.00 View
Mar 2023 Parliamentary Travel £11.80 View
Mar 2023 Parliamentary Travel £10.40 View
Mar 2023 Parliamentary Travel £9.60 View
Mar 2023 Parliamentary Travel £11.40 View
Mar 2023 Parliamentary Travel £10.40 View
Mar 2023 Parliamentary and Constituency/Regional Travel £10.00 View
Mar 2023 Parliamentary and Constituency/Regional Travel £9.60 View

Staff Taxi

£12.80
Date Detail Amount
May 2022 Parliamentary and Constituency/Regional Travel £12.80 View

Office Cost Provision

£10,111.41

Cleaning/Hygiene Products

£11.15
Date Detail Amount
May 2022 May-22 - PURELL 9263-12-EEU00 PUMP BOTTLE 300ML £6.05 View
May 2022 May-22 - PK200 CLINELL UNIVERSAL WIPES £5.10 View

Computer Equipment

£531.56
Date Detail Amount
May 2022 Office Equipment £380.30 View
Dec 2022 Office Equipment £151.26 View

Equipment

£280.22
Date Detail Amount
Jun 2022 Phone and Networking Equipment £280.22 View

Key Cutting

£26.00
Date Detail Amount
Oct 2022 Keys cut for Daniels constituency office. £26.00 View

Newspaper Subscriptions

£596.00
Date Detail Amount
Jun 2022 Newspaper Subscription £128.00 View
Aug 2022 Newspaper £106.00 View
Oct 2022 Newspaper Subs £75.00 View
Dec 2022 FT Sub £287.00 View

Office Phone and Broadband Costs

£47.40
Date Detail Amount
May 2022 YAy - Voip £23.70 View
Oct 2022 Telephone rerouting app £23.70 View

Rent

£7,500.00
Date Detail Amount
Jun 2022 Daniel Johnson MSP Office Qrtly rent £1,875.00 View
Sep 2022 Daniel Johnson MSP Office Qrtly rent £1,875.00 View
Dec 2022 Daniel Johnson MSP Office Qrtly rent £1,875.00 View
Mar 2023 Daniel Johnson MSP Office Qrtly rent £1,875.00 View

Telephone Services Costs

£158.40
Date Detail Amount
May 2022 Business Service invoice from Virgin Media £4.20 View
Sep 2022 Phone re-routing costs £23.70 View
Nov 2022 Office phone rerouter £23.70 View
Dec 2022 Phone re-routing costs £23.70 View
Jan 2023 YAY Invoice £23.70 View
Jan 2023 Telephone rerouting costs £23.70 View
Feb 2023 YAY invoice £23.70 View
Mar 2023 YAY invoice £12.00 View

Trade Waste

£270.60
Date Detail Amount
Apr 2022 Recycling charges April 2022 £38.70 View
May 2022 Changeworks £30.00 View
May 2022 Recycling Charge £47.70 View
Sep 2022 Monthly recycling charge £26.25 View
Oct 2022 Trade waste bill £38.70 View
Nov 2022 Trade waste £26.25 View
Dec 2022 Trade waste £31.50 View
Jan 2023 Office trade waste £31.50 View

Utilities

£690.08
Date Detail Amount
May 2022 Water Charges £46.64 View
May 2022 Gas Invoice £42.61 View
Sep 2022 Gas and water costs £60.40 View
Oct 2022 Water bill £46.50 View
Oct 2022 Gas bill £20.81 View
Nov 2022 Gas bill £34.76 View
Nov 2022 Water bill £81.51 View
Dec 2022 Gas bill £72.43 View
Dec 2022 Water bill £49.47 View
Jan 2023 Office utilities cost £234.95 View

Start Up Provision

£18.00

Office Signage

£18.00
Date Detail Amount
Apr 2022 Lightbox constituency office poster £18.00 View

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