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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 Annie Wells Total: £14,115.62

Edinburgh Accommodation Provision

£732.50

Evening Meal

£18.50
Date Detail Amount
Nov 2022 1 night stay and evening meal 07/11/21 £18.50 View

Hotel

£714.00
Date Detail Amount
Jun 2022 1 Night Stay 29/06/22 £119.00 View
Sep 2022 1 Night 26/09/22 £119.00 View
Nov 2022 1 night stay and evening meal 07/11/21 £119.00 View
Dec 2022 1 Night stay 07/12/23 £119.00 View
Jan 2023 25Jan Arrival 1NT £119.00 View
Mar 2023 1 Night Stay 06/03/23 £119.00 View

Engagement Provision

£4,942.43

Mailing Costs

£3,628.83
Date Detail Amount
Dec 2022 Annie Wells (Con) £680.00 View
Feb 2023 T283804 004827 £2,717.83 View
Feb 2023 Annie Wells (Con) £231.00 View

Printing and/or Photocopying

£1,310.00
Date Detail Amount
Feb 2023 Printing Annual Report £1,310.00 View

Professional Charges

£3.60
Date Detail Amount
Aug 2022 Assisted constituent with accessing Title Sheet, Plan £3.60 View

MSP and MSP staff travel provision

£1,562.70

Car parking

£81.00
Date Detail Amount
May 2022 Car Parking £21.00 View
Jun 2022 Car Parking £21.00 View
Jul 2022 Car Parking £18.00 View
Jan 2023 Car Parking £21.00 View

Members Rail

£663.00
Date Detail Amount
Dec 2022 Parliamentary Travel £663.00 View

Staff Car Parking

£24.00
Date Detail Amount
Sep 2022 Car Parking £15.00 View
Nov 2022 Car Parking £9.00 View

Staff Mileage

£794.70
Date Detail Amount
Apr 2022 Parliamentary Travel £40.50 View
May 2022 Parliamentary Travel £40.50 View
May 2022 Parliamentary Travel £40.50 View
Jun 2022 Parliamentary Travel £40.05 View
Sep 2022 Parliamentary Travel £45.90 View
Sep 2022 Parliamentary Travel £45.90 View
Sep 2022 Parliamentary Travel £45.90 View
Oct 2022 Parliamentary Travel £45.90 View
Nov 2022 Parliamentary Travel £49.95 View
Nov 2022 Parliamentary Travel £49.95 View
Dec 2022 Parliamentary Travel £49.95 View
Jan 2023 Parliamentary Travel £49.95 View
Feb 2023 Parliamentary Travel £49.95 View
Feb 2023 Parliamentary Travel £49.95 View
Mar 2023 Parliamentary Travel £49.95 View
Mar 2023 Parliamentary Travel £49.95 View
Mar 2023 Parliamentary Travel £49.95 View

Office Cost Provision

£6,814.99

Computer Software

£30.34
Date Detail Amount
Aug 2022 July and August Subscriptions for Adobe £30.34 View

Newspaper Subscriptions

£16.98
Date Detail Amount
Jul 2022 Monthly subscription for Scotsman Newspaper £11.99 View
Jul 2022 Monthly Subscription for Glasgow Evening Times £4.99 View

Office Installations

£478.20
Date Detail Amount
Mar 2023 New wash hand basin for Regional Office £478.20 View

Office Phone and Broadband Costs

£159.42
Date Detail Amount
May 2022 GP00961872 M00405 398327077 £23.88 View
Nov 2022 GP00961872 460475621 £135.54 View

Office/Window Cleaning

£18.75
Date Detail Amount
May 2022 Regional Office Window Cleaning £3.75 View
Jul 2022 Local Office Window Cleaning £3.75 View
Sep 2022 Window Cleaner £3.75 View
Oct 2022 Local Office Window Cleaning £3.75 View
Dec 2022 Local Office Window Cleaner Receipt £3.75 View

Rent

£4,500.00
Date Detail Amount
Apr 2022 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
May 2022 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Jun 2022 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Jul 2022 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Aug 2022 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Sep 2022 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Oct 2022 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Nov 2022 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Dec 2022 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Jan 2023 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Feb 2023 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View
Mar 2023 Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP £375.00 View

Telephone Services Costs

£414.39
Date Detail Amount
Apr 2022 BT 01/04/22 - 30/04/22 Regional office £47.77 View
Jul 2022 Office Telephone BT June and July 2022 GP00961872M0068H 417450827 £95.54 View
Aug 2022 BT Office Telephone Services 04/06/22 GP00961872-005 426144341 £47.77 View
Sep 2022 BT Office Telephone 03/08/22 GP00961872 151469584 £87.77 View
Jan 2023 BT Office Telephone Dec 2022 and Jan 2023 GP00961872M0131J 155791200 £135.54 View

Tv Costs

£79.50
Date Detail Amount
Dec 2022 Office TV Licence £79.50 View

Utilities

£1,117.41
Date Detail Amount
Apr 2022 Regional Office Electricity Invoice April 2022 £75.19 View
May 2022 Business Electricity April 2022 £123.55 View
Jun 2022 Regional Office Electricity Invoice May 2022 £47.65 View
Jul 2022 2677999/30 £120.68 View
Sep 2022 Regional Office Electricity Invoice £17.11 View
Oct 2022 Regional Office Electricity Invoice September costs £54.88 View
Oct 2022 2677999 CCPAY £70.67 View
Oct 2022 2677999/32 £231.35 View
Nov 2022 Regional Office Electricity Invoice £52.02 View
Dec 2022 Regional Office Electricity Invoice £53.79 View
Jan 2023 Regional Office Electricity Invoice £99.70 View
Feb 2023 Regional Office Electricity Invoice 01 January 2023 to 31 January 2023 £66.27 View
Mar 2023 Electricity Charges Feb 23 £104.55 View

Start Up Provision

£63.00

Office Signage

£63.00
Date Detail Amount
Jun 2022 Surgery Banner £63.00 View

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