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 Donald Cameron Total: £18,743.01
Edinburgh Accommodation Provision
£197.00
Engagement Provision
£6,742.76
Printing and/or Photocopying
£1,721.86
Date | Detail | Amount | |
---|---|---|---|
Mar 2023 | Annual report printing | £1,721.86 | View |
Website Costs
£360.00
Date | Detail | Amount | |
---|---|---|---|
Aug 2022 | Annual website cost | £360.00 | View |
Incidental and Ancillary Employment Cost Provision
£30.72
MSP and MSP staff travel provision
£1,952.55
Car parking
£57.00
Date | Detail | Amount | |
---|---|---|---|
Sep 2022 | Car Parking | £57.00 | View |
Members Air
£162.00
Date | Detail | Amount | |
---|---|---|---|
Aug 2022 | Parliamentary Travel | £162.00 | View |
Members Ferries
£6.90
Date | Detail | Amount | |
---|---|---|---|
Oct 2022 | Constituency/Regional Travel | £6.90 | View |
Members Mileage
£1,093.50
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Parliamentary Travel | £129.60 | View |
Jun 2022 | Parliamentary Travel | £129.60 | View |
Jun 2022 | Parliamentary Travel | £113.85 | View |
Jul 2022 | Parliamentary Travel | £129.60 | View |
Aug 2022 | Parliamentary Travel | £64.80 | View |
Aug 2022 | Constituency/Regional Travel | £11.25 | View |
Aug 2022 | Parliamentary Travel | £65.25 | View |
Aug 2022 | Parliamentary Travel | £25.65 | View |
Sep 2022 | Parliamentary Travel | £25.20 | View |
Oct 2022 | Parliamentary Travel | £129.60 | View |
Nov 2022 | Parliamentary Travel | £139.95 | View |
Feb 2023 | Parliamentary Travel | £129.15 | View |
Members Rail
£357.40
Date | Detail | Amount | |
---|---|---|---|
Oct 2022 | Parliamentary Travel - Outside Scotland | £61.30 | View |
Oct 2022 | Parliamentary Travel - Outside Scotland | £78.00 | View |
Oct 2022 | Constituency/Regional Travel | £40.70 | View |
Jan 2023 | Parliamentary Travel - Outside Scotland | £63.40 | View |
Jan 2023 | Parliamentary Travel - Outside Scotland | £114.00 | View |
Staff Air
£162.00
Date | Detail | Amount | |
---|---|---|---|
Aug 2022 | Parliamentary Travel | £162.00 | View |
Staff Ferries
£6.90
Date | Detail | Amount | |
---|---|---|---|
Oct 2022 | Constituency/Regional Travel | £6.90 | View |
Staff Rail
£26.85
Date | Detail | Amount | |
---|---|---|---|
Oct 2022 | Parliamentary Travel | £26.85 | View |
Office Cost Provision
£8,182.52
Cleaning/Hygiene Products
£10.00
Date | Detail | Amount | |
---|---|---|---|
Nov 2022 | Waste bin for regional office | £10.00 | View |
Equipment
£21.98
Date | Detail | Amount | |
---|---|---|---|
Sep 2022 | Masterplugs for MiFi Dongles | £21.98 | View |
Insurance
£63.75
Date | Detail | Amount | |
---|---|---|---|
Aug 2022 | Office Insurance July 2022-23 | £63.75 | View |
Key Cutting
£33.00
Date | Detail | Amount | |
---|---|---|---|
Dec 2022 | Cost of key cutting | £33.00 | View |
Office Installations
£10.50
Date | Detail | Amount | |
---|---|---|---|
Nov 2022 | 3 new notice boards in office - Nov 2022 | £10.50 | View |
Office Phone and Broadband Costs
£26.55
Date | Detail | Amount | |
---|---|---|---|
Jun 2022 | GP00859468 M0175H 409705419 | £26.55 | View |
Office/Window Cleaning
£155.46
Date | Detail | Amount | |
---|---|---|---|
May 2022 | window cleaning | £16.25 | View |
Jul 2022 | Window Cleaning may, june and july | £21.25 | View |
Sep 2022 | Window Cleaning for Regional Office | £10.00 | View |
Nov 2022 | Cleaning of the office | £65.46 | View |
Nov 2022 | Cleaning of the windows and signage | £16.25 | View |
Jan 2023 | Window Cleaning - January invoice | £16.25 | View |
Feb 2023 | window cleaning | £10.00 | View |
Rent
£5,350.00
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Office Rent May 2022 | £175.00 | View |
May 2022 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
May 2022 | Donald Cameron Quartlery office rent | £812.50 | View |
Jun 2022 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Jul 2022 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Aug 2022 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Aug 2022 | Donald Cameron Quartlery office rent | £812.50 | View |
Sep 2022 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Oct 2022 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Nov 2022 | Donald Cameron Quartlery office rent | £812.50 | View |
Nov 2022 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Dec 2022 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Jan 2023 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Feb 2023 | Donald Cameron Quartlery office rent | £812.50 | View |
Feb 2023 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Mar 2023 | D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Staff Overnight Costs Including Dinner
£140.00
Date | Detail | Amount | |
---|---|---|---|
Sep 2022 | Heathbank Hotel, Barra 31/08/22 one night | £140.00 | View |
Telephone Services Costs
£123.11
Date | Detail | Amount | |
---|---|---|---|
May 2022 | BT Telephone Services March to April 2022 GP00859468M01613 398766321 | £17.99 | View |
Aug 2022 | GP00859468 M0189W 429400831 | £29.61 | View |
Sep 2022 | GP00859468 M019DP 152173864 | £3.06 | View |
Oct 2022 | Telephone costs | £3.06 | View |
Nov 2022 | Telephone Costs | £16.55 | View |
Feb 2023 | Telephone costs | £43.11 | View |
Feb 2023 | BT BUSINESS BILL | £6.67 | View |
Mar 2023 | BT Office Telephone Mar 2023 | £3.06 | View |
Utilities
£601.19
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | water charges | £3.57 | View |
Apr 2022 | electricity | £18.12 | View |
May 2022 | Business Stream Water Services 3227056 April 2022 | £3.82 | View |
Jul 2022 | Office electricity - July 2022 | £25.75 | View |
Aug 2022 | 8876867414 Ref: 1170860274 | £25.75 | View |
Oct 2022 | 3227056/1 | £80.56 | View |
Oct 2022 | Business Stream Water Services 22 Sept to 12 Oct 2024 | £11.09 | View |
Jan 2023 | Electricity Charges | £378.39 | View |
Feb 2023 | Business Stream Water Services 13 Oct to 19 Jan 2024 | £54.14 | View |
Overnight Accommodation Provision
£928.30
Overnight Stay Constituency/Region Member and Staff
£320.30
Start Up Provision
£709.16
Legal Fees
£461.00
Date | Detail | Amount | |
---|---|---|---|
Apr 2022 | Professional Fees in relation to office lease 26/04/2022 | £461.00 | View |
Office Signage
£150.66
Date | Detail | Amount | |
---|---|---|---|
Mar 2023 | Signage for the Regional Office | £150.66 | View |
Office Survey Costs
£97.50
Date | Detail | Amount | |
---|---|---|---|
Aug 2022 | Management asbestos survey for office 08/08/2022 | £97.50 | View |