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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 Monica Lennon Total: £32,851.74

Edinburgh Accommodation Provision

£10,146.00

Hotel

£10,146.00
Date Detail Amount
Apr 2022 4 Night Stay 18/04/22 19/04/22 20/04/22 and 21/04/22 £583.00 View
May 2022 3 Night Stay 25/04/22 26/04/22 27/04/22 £384.00 View
May 2022 3 Hotel Nights 23/05/22 - 25/05/22 £345.00 View
May 2022 2 Hotel Nights 17/05/22 and18/05/22 £230.00 View
May 2022 3 Hotel Nights 09/05/22 - 11/05/22 £384.00 View
Jun 2022 1 Night Stay 31/05/22 £114.00 View
Jun 2022 1 Night Stay 08/06/22 £128.00 View
Jun 2022 3 Night Stay 13/06/22 14/06/22 and 15/06/22 £342.00 View
Jun 2022 2 Night Stay 20/06/22 and 21/06/22 £242.00 View
Jul 2022 3 Night Stay 26/06/2022 27/06/2022 and 28/06/2022 £370.00 View
Sep 2022 Three nights 05/09/2022 06/09/2022 and 07/09/2022 £342.00 View
Sep 2022 Two nights 15/12/2020 and 16/12/2020 £270.00 View
Sep 2022 3 night stay with breakfast 19th - 21st Sept 2022 £356.00 View
Sep 2022 Three nights 26/0922 27/09/22 and 28/09/22 £356.00 View
Oct 2022 Three nights 03/10/2022 04/10/2022 and 05/10/2022 £370.00 View
Oct 2022 1 Night Stay 24/10/22 £102.00 View
Nov 2022 3 Night Stay 31/10/22 01/11/22 and 02/11/22 £292.00 View
Nov 2022 14 15 16 November 3 nights £264.00 View
Nov 2022 3 night stay 07, 08, 09/11/22 and Breakfast 09/11/22 £278.00 View
Nov 2022 4 night stay and breakfast 21st - 25/11/22 £322.00 View
Dec 2022 3 Night Stay 05/12/22 06/12/22 07/12/22 £264.00 View
Dec 2022 3 Night Stay 12/12/22 13/12/22 14/12/22 £278.00 View
Dec 2022 3 Night Stay 19/12/22 20/12/22 21/12/22 £278.00 View
Jan 2023 3 Night Stay 09/01/23 10/03/23 11/01/23 £264.00 View
Jan 2023 2 Night stay 16/01/23 17/01/23 £249.00 View
Jan 2023 2 Night Stay 23/01/23 24/01/23 £249.00 View
Feb 2023 1 Night stay 30/01/23 £117.00 View
Feb 2023 3 Night Stay 06/02/23 07/02/23 08/02/23 £381.00 View
Feb 2023 3 Night Stay 20/02/23 21/02/23 22/03/22 £366.00 View
Mar 2023 3 Night Stay 27/02/23 28/02 01/03/23 £381.00 View
Mar 2023 3 Night Stay 06/03/23 07/03/23 08/03/23 £366.00 View
Mar 2023 1 Night Stay 13/03/23 £132.00 View
Mar 2023 20Mar Arrival 3NTS £381.00 View
Mar 2023 27Mar Arrival 3NTS £366.00 View

Engagement Provision

£11,421.55

Business Meeting Expenses

£199.68
Date Detail Amount
Jun 2022 June 22-Tea Coffee Shortbread £11.40 View
Sep 2022 Monica Lennon (Lab) £13.68 View
Nov 2022 Monica Lennon (Lab) £24.00 View
Jan 2023 Jan 23 - Tea Coffee £30.00 View
Mar 2023 Mar23 - Sandwich Lunch £102.60 View
Mar 2023 Mar23 -Tea Coffee £18.00 View

Communication App

£115.12
Date Detail Amount
Apr 2022 Zoom April 2022 £14.39 View
May 2022 Zoom May £14.39 View
Jun 2022 Zoom June 2022 £14.39 View
Jul 2022 Zoom July £14.39 View
Nov 2022 Zoom Video November £14.39 View
Dec 2022 Zoom Video December £14.39 View
Jan 2023 Zoom Video January £14.39 View
Feb 2023 Zoom Video Feb £14.39 View

Hall Hire

£106.65
Date Detail Amount
Oct 2022 Fairhill Lifestyles Room Hire £49.70 View
Dec 2022 Hall Hire 07/12/22 and 12/12/22 £32.95 View
Mar 2023 Constituent Meetings £24.00 View

Mailing Costs

£7,851.10
Date Detail Amount
Jan 2023 Monica Lennon (Lab) £340.00 View
Mar 2023 Annual Report 2022 Print & Distribution £6,545.00 View
Mar 2023 Monica Lennon £512.40 View
Mar 2023 Monica Lennon £396.70 View
Mar 2023 Monica Lennon £57.00 View

Stationery

£155.60
Date Detail Amount
Jul 2022 July-2022 - RM250 DCP 1845 PAPER A3 120G WH £31.26 View
Jul 2022 July-2022 - RM500 LYRECO PAPER A3 80G WH £17.24 View
Jul 2022 July-2022 - RM500 LYRECO PAPER A4 80G WH £57.48 View
Jul 2022 July-2022 - RM500 LYRECO PREMIUM PAPER 100GR A4 WH £37.08 View
Dec 2022 December-22 - SECO CLIPFRAME A3 £12.54 View

Website Costs

£2,993.40
Date Detail Amount
May 2022 Web Hosting & Support 2022 £359.40 View
Mar 2023 Website Design £2,484.00 View
Mar 2023 Web files and database £150.00 View

Incidental and Ancillary Employment Cost Provision

£1,139.39

Living Wage Accreditation

£72.00
Date Detail Amount
Oct 2022 Living Wage Accreditation 2022 £72.00 View

Recruitment Advertising

£276.00
Date Detail Amount
Dec 2022 Good Moves Recruitment Advert VAT only £46.00 View
Dec 2022 Goodmoves Recruitment Advert January 2023 £230.00 View

Staff Homeworking

£791.39
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £104.00 View
Jul 2022 Homeworking Allowance May 2022 £104.00 View
Aug 2022 Homeworking Allowance June 2022 £104.00 View
Sep 2022 Homeworking Allowance July 2022 £104.00 View
Oct 2022 Homeworking Allowance August 2022 £81.39 View
Oct 2022 Homeworking Allowance September 2022 £78.00 View
Nov 2022 Homeworking Allowance October 2022 £216.00 View

MSP and MSP staff travel provision

£1,789.80

Car parking

£14.10
Date Detail Amount
Aug 2022 Car Parking £8.90 View
Sep 2022 Car Parking £5.20 View

Members Mileage

£1,239.75
Date Detail Amount
May 2022 Parliamentary Travel £39.15 View
May 2022 Parliamentary Travel £39.15 View
May 2022 Constituency/Regional Travel £10.35 View
May 2022 Parliamentary Travel £39.15 View
May 2022 Parliamentary Travel £39.15 View
Jun 2022 Parliamentary Travel £39.15 View
Jun 2022 Parliamentary Travel £39.15 View
Jun 2022 Constituency/Regional Travel £6.75 View
Jun 2022 Parliamentary Travel £39.15 View
Jun 2022 Constituency/Regional Travel £3.15 View
Jun 2022 Constituency/Regional Travel £2.70 View
Jun 2022 Parliamentary Travel £39.15 View
Jun 2022 Parliamentary Travel £39.15 View
Aug 2022 Constituency/Regional Travel £13.50 View
Sep 2022 Constituency/Regional Travel £14.85 View
Sep 2022 Parliamentary Travel £8.10 View
Oct 2022 Parliamentary Travel £41.40 View
Oct 2022 Parliamentary Travel £41.40 View
Oct 2022 Parliamentary Travel £41.40 View
Nov 2022 Parliamentary Travel £41.40 View
Nov 2022 Parliamentary Travel £41.40 View
Nov 2022 Parliamentary Travel £41.40 View
Dec 2022 Parliamentary Travel £41.40 View
Dec 2022 Parliamentary Travel £41.40 View
Dec 2022 Parliamentary Travel £41.40 View
Jan 2023 Parliamentary Travel £41.40 View
Jan 2023 Parliamentary Travel £41.40 View
Jan 2023 Parliamentary Travel £41.40 View
Jan 2023 Parliamentary Travel £41.40 View
Feb 2023 Parliamentary Travel £41.40 View
Feb 2023 Parliamentary Travel £41.40 View
Feb 2023 Parliamentary Travel £41.40 View
Mar 2023 Parliamentary Travel £41.40 View
Mar 2023 Parliamentary Travel £41.40 View
Mar 2023 Parliamentary Travel £41.40 View
Mar 2023 Parliamentary Travel £41.40 View

Members Rail

£13.80
Date Detail Amount
Sep 2022 Parliamentary Travel £13.80 View

Members Taxi

£31.80
Date Detail Amount
Jun 2022 Parliamentary Travel £7.00 View
Mar 2023 Parliamentary Travel £12.40 View
Mar 2023 Parliamentary Travel £12.40 View

Staff Car Parking

£6.80
Date Detail Amount
Sep 2022 Car Parking £6.80 View

Staff Mileage

£264.15
Date Detail Amount
May 2022 Constituency/Regional Travel £4.50 View
May 2022 Constituency/Regional Travel £6.75 View
Jun 2022 Constituency/Regional Travel £9.90 View
Jun 2022 Constituency/Regional Travel £10.80 View
Jun 2022 Parliamentary Travel £40.50 View
Jun 2022 Parliamentary Travel £42.30 View
Jul 2022 Constituency/Regional Travel £9.90 View
Jul 2022 Constituency/Regional Travel £2.25 View
Jul 2022 Constituency/Regional Travel £4.95 View
Jul 2022 Constituency/Regional Travel £5.40 View
Aug 2022 Constituency/Regional Travel £7.65 View
Aug 2022 Parliamentary Travel £42.30 View
Sep 2022 Parliamentary Travel £42.30 View
Oct 2022 Constituency/Regional Travel £34.65 View

Staff Rail

£219.40
Date Detail Amount
Jun 2022 Parliamentary Travel £23.60 View
Aug 2022 Parliamentary Travel £6.00 View
Sep 2022 Parliamentary Travel £11.90 View
Oct 2022 Parliamentary Travel £23.60 View
Nov 2022 Parliamentary Travel £17.30 View
Nov 2022 Parliamentary Travel £17.30 View
Nov 2022 Parliamentary Travel £23.60 View
Dec 2022 Parliamentary Travel £23.60 View
Dec 2022 Parliamentary Travel £11.90 View
Jan 2023 Parliamentary Travel £23.60 View
Jan 2023 Parliamentary Travel £13.40 View
Jan 2023 Parliamentary Travel £23.60 View

Office Cost Provision

£8,355.00

Cleaning/Hygiene Products

£7.05
Date Detail Amount
Dec 2022 December-22 - PK50 LYRECO PHONE CLEANING SACHETS £1.51 View
Dec 2022 December-22 - PK200 CLINELL UNIVERSAL WIPES £5.54 View

Computer Equipment

£37.54
Date Detail Amount
Sep 2022 Printer Ink £37.54 View

Computer Software

£2,371.17
Date Detail Amount
May 2022 BIT Journal - Creative Cloud All Apps staff 27/04/22 £575.88 View
Oct 2022 Dropbox Oct 22 £9.99 View
Nov 2022 Workflow Software - annual renewal £1,008.00 View
Nov 2022 Dropbox Nov 22 £9.99 View
Jan 2023 Dropbox Jan 23 £9.99 View
Mar 2023 BIT Journal Teams Creative Cloud Software £757.32 View

Equipment

£61.67
Date Detail Amount
Jan 2023 Local office fridge and microwave £61.67 View

Meeting Room Hire

£372.00
Date Detail Amount
Mar 2023 Room Hire _ 13 March 23 £372.00 View

Office/Window Cleaning

£10.60
Date Detail Amount
Jun 2022 June-22 - DETTOL HAND SANITIZER GEL 200ML £4.46 View
Jun 2022 June-22 - PK2 TORK 120269 PREMIUM KITCHEN ROLL £2.34 View
Jun 2022 June-22 - PK24 FLASH ANTI-BACTERIAL LEMON WIPES £1.90 View
Jun 2022 June-22 - PK24 FLASH ANTI-BACTERIAL LEMON WIPES £1.90 View

Rent

£4,550.00
Date Detail Amount
Apr 2022 M Griffin-M Lennon-R Leonard MSP - Quarterly Rent £1,100.00 View
Jul 2022 M Griffin-M Lennon-R Leonard MSP - Quarterly Rent £1,150.00 View
Oct 2022 M Griffin-M Lennon-R Leonard MSP - Quarterly Rent £1,150.00 View
Jan 2023 M Griffin-M Lennon-R Leonard MSP - Quarterly Rent £1,150.00 View

Staff Overnight Costs Including Dinner

£117.00
Date Detail Amount
Feb 2023 1 Night Stay 21/02/23 £117.00 View

Telephone Services Costs

£324.45
Date Detail Amount
Apr 2022 Telephone Invoice - April 2022 £23.56 View
May 2022 Telephone Invoice - May 2022 £20.93 View
Jun 2022 Telephone Invoice - June 2022 £22.03 View
Jul 2022 Telephone Invoice - July 2022 £21.43 View
Aug 2022 Telephone Invoice - August 2022 £20.77 View
Sep 2022 Telephone Invoice - September 2022 £27.35 View
Oct 2022 Telephone Invoice - October 2022 £26.93 View
Nov 2022 Telephone Invoice - November 2022 £27.01 View
Nov 2022 Telephone - 10/11/22 £26.00 View
Dec 2022 Resource Telecom - December 2022 £25.86 View
Jan 2023 Telephone Invoice - January 2023 £25.62 View
Feb 2023 Resource Telecom - February 2023 £25.79 View
Mar 2023 Telephone - Resource Telecom £31.17 View

Utilities

£503.52
Date Detail Amount
May 2022 Scottish Power invoice - May 2022 £46.60 View
Jul 2022 Scottish Power - August 2022 £8.02 View
Sep 2022 Business Stream - Scottish Water Payment to Oct 2022 £73.01 View
Oct 2022 Scottish Power Invoice - October 2022 £63.17 View
Nov 2022 08931561015 001661 £70.04 View
Dec 2022 3242069/3 £15.54 View
Dec 2022 08931561015 088641 £120.13 View
Dec 2022 3242069 CCPAY £7.90 View
Feb 2023 08931561015 064576 £84.09 View
Mar 2023 Business Stream Water Services Mar 2023 3242069/1669748 £15.02 View

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