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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 Ben Macpherson Total: £26,681.05

Engagement Provision

£9,346.80

Advertising

£1,087.00
Date Detail Amount
Apr 2022 Leither Advert £100.00 View
Jun 2022 Leither Advert £100.00 View
Aug 2022 Leither Advert August £100.00 View
Oct 2022 Leither Advert October 2022 £100.00 View
Nov 2022 Roller Banner £102.00 View
Nov 2022 Leither Advert Nov 2022 £100.00 View
Feb 2023 Leither Advert Feb £100.00 View
Feb 2023 Broughton Spurtle Advertising £385.00 View

Hall Hire

£97.00
Date Detail Amount
Apr 2022 Prentice Centre April-May 2022 £50.00 View
Apr 2022 Fresh Start April 2022 £30.00 View
Mar 2023 April Surgery Room Hire 03/04/23 £17.00 View

Mailing Costs

£6,216.00
Date Detail Amount
Sep 2022 Community Update 2022 £6,216.00 View

Printing and/or Photocopying

£1,946.80
Date Detail Amount
May 2022 Help & Advice Surgery Posters £152.20 View
Sep 2022 Community Update 2022 £1,537.00 View
Nov 2022 Printing of Surgery Posters and Contact Details Cards Nov 2022 £257.60 View

Incidental and Ancillary Employment Cost Provision

£982.00

Living Wage Accreditation

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

Staff Homeworking

£910.00
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 £130.00 View
Nov 2022 Homeworking Allowance October 2022 £130.00 View

MSP and MSP staff travel provision

£242.80

Members Taxi

£17.80
Date Detail Amount
Apr 2022 Constituency/Regional Travel £7.40 View
Sep 2022 Parliamentary Travel £10.40 View

Staff Bus

£13.90
Date Detail Amount
Nov 2022 Parliamentary Travel £13.90 View

Staff Rail

£204.60
Date Detail Amount
Nov 2022 Parliamentary Travel £18.20 View
Nov 2022 Parliamentary Travel £18.20 View
Nov 2022 Parliamentary Travel £12.00 View
Nov 2022 Parliamentary Travel £18.20 View
Nov 2022 Parliamentary Travel £10.60 View
Jan 2023 Parliamentary Travel £18.20 View
Jan 2023 Parliamentary Travel £18.20 View
Jan 2023 Parliamentary Travel £18.20 View
Jan 2023 Parliamentary Travel £18.20 View
Jan 2023 Parliamentary Travel £18.20 View
Feb 2023 Parliamentary Travel £18.20 View
Mar 2023 Parliamentary Travel £18.20 View

Staff Tram

£6.50
Date Detail Amount
Nov 2022 Parliamentary Travel £6.50 View

Office Cost Provision

£16,109.45

Computer Software

£1,087.86
Date Detail Amount
May 2022 BIT Journal - InDesign Premiere Pro staff 27/04/22 £247.24 View
May 2022 BIT Journal - InDesign, Premiere Pro staff 27/04/22 £247.24 View
Mar 2023 BIT Journal Adobe Premier Pro Software £296.69 View
Mar 2023 BIT Journal InDesign Software £296.69 View

Equipment

£168.94
Date Detail Amount
Jun 2022 June-22 - FELLOWES 9178201 ERGO WRISTREST FOAM BLK £53.88 View
Jun 2022 June-22 - FELLOWES OFFICE SUITES LAPTOP RISER £61.18 View
Jun 2022 June-22 - FELLOWES 91758 MEMORY FOAM PAD SILVER £53.88 View

Fire Safety

£430.66
Date Detail Amount
Feb 2023 Fire safety equipment for office 06/02/2023 £430.66 View

Furniture

£15.99
Date Detail Amount
Dec 2022 Door Mat for Office £15.99 View

Insurance

£550.02
Date Detail Amount
Sep 2022 FP Annual Insurance £500.00 View
Sep 2022 Office Insurance Renewal Sept 2022 - Partial refund received of £169.44 £50.02 View

Key Cutting

£35.00
Date Detail Amount
Apr 2022 Key Cutting £35.00 View

Office Phone and Broadband Costs

£86.00
Date Detail Amount
Sep 2022 September Phone and Broadband Bill £86.00 View

Office/Window Cleaning

£550.80
Date Detail Amount
Apr 2022 Office Deep Clean £43.20 View
May 2022 Office Clean - May £21.60 View
Jun 2022 Office Clean - June £21.60 View
Jul 2022 Office Clean - July 07/07/2022 £21.60 View
Jul 2022 Window/Shop Front Cleaning £45.00 View
Aug 2022 Window Cleaning 10/08/22 £25.00 View
Aug 2022 August Office Clean £21.60 View
Sep 2022 Window Cleaning September £25.00 View
Oct 2022 Office Cleaning October 2022 £21.60 View
Oct 2022 Window Cleaning 04/10/22 £25.00 View
Nov 2022 Office Window Cleaning £25.00 View
Nov 2022 November Office Cleaning £21.60 View
Nov 2022 November Window Cleaning £25.00 View
Dec 2022 September and December Office Cleaning 2022 £43.20 View
Dec 2022 December Window Cleaning £25.00 View
Jan 2023 Window Cleaning - January £25.00 View
Jan 2023 Office Cleaning - January £21.60 View
Feb 2023 February Office Cleaning £21.60 View
Feb 2023 Window Cleaning February £25.00 View
Mar 2023 March Office Cleaning £21.60 View
Mar 2023 Window Cleaning March £25.00 View

Rent

£10,200.00
Date Detail Amount
Apr 2022 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
May 2022 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Jun 2022 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Jul 2022 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Aug 2022 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Sep 2022 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Oct 2022 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Nov 2022 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Dec 2022 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Jan 2023 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Feb 2023 Ben Macpherson MSP - Monthly Rent OCP £850.00 View
Mar 2023 Ben Macpherson MSP - Monthly Rent OCP £850.00 View

Running Repairs and Maintenance

£237.60
Date Detail Amount
Mar 2023 Electrician Call Out £90.00 View
Mar 2023 PAT testing and light repair £147.60 View

Telephone Services Costs

£562.00
Date Detail Amount
Apr 2022 Office phone bill for April £86.00 View
May 2022 Office Phone Bill for May £38.00 View
Jun 2022 Office Phone Bill June £86.00 View
Jul 2022 Phoneline and broadband July 2022 £38.00 View
Aug 2022 Phone Bill £86.00 View
Oct 2022 October Phone and Broadband Invoice £38.00 View
Nov 2022 November Phone and Broadband Invoice £38.00 View
Dec 2022 January Phone and Broadband Invoice £38.00 View
Jan 2023 January Phone and Broadband £38.00 View
Feb 2023 February Phone and Broadband Invoice £38.00 View
Mar 2023 March Phone and Broadband Invoice £38.00 View

Trade Waste

£145.31
Date Detail Amount
May 2022 May Recycling £37.31 View
Jul 2022 Ben Macpherson PC83661 £18.00 View
Sep 2022 Sept 22 Direct Debit Waste Collection PC83661 PC83661 £18.00 View
Oct 2022 Oct 22 Direct Debit Waste Collection PC83661 PC83661 £18.00 View
Dec 2022 Dec 22 Direct Debit Waste Collection PC83661 £18.00 View
Mar 2023 Feb-23 Direct Debit Waste Collection £18.00 View
Mar 2023 Mar-23 Direct Debit Waste Collection £18.00 View

Utilities

£2,039.27
Date Detail Amount
Apr 2022 Ben MacPherson MSP 2675696 £766.44 View
Apr 2022 Ben MacPherson MSP 603361855 £91.99 View
May 2022 Ben MacPherson MSP 603361855 £119.49 View
Jun 2022 Ben MacPherson MSP 603361855 £156.98 View
Jul 2022 Ben MacPherson MSP 603361855 £98.00 View
Aug 2022 Aug-22 Direct Debit Electricity 603361855 603361855 £83.45 View
Sep 2022 Sept-22 Direct Debit Electricity 603361855 603361855 £74.82 View
Oct 2022 Oct-22 Direct Debit Electricity 603361855 603361855 £90.36 View
Dec 2022 Dec-22 Direct Debit Electricity 603361855 £112.91 View
Feb 2023 Jan-23 Direct Debit Electricity 603361855 £180.92 View
Mar 2023 Feb-23 Direct Debit Electricity 603361855 £142.14 View
Mar 2023 Mar-23 Direct Debit Electricity 603361855 £121.77 View

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