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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 Jackie Dunbar Total: £42,588.21

Edinburgh Accommodation Provision

£9,976.80

Hotel

£162.00
Date Detail Amount
Apr 2022 3 Hotel Nights 17/05/21 - 19/05/21 £162.00 View

Rental Expenditure

£9,260.00
Date Detail Amount
Apr 2022 Jackie Dunbar MSP Monthly EAP rent £735.00 View
May 2022 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Jun 2022 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Jul 2022 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Aug 2022 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Sep 2022 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Oct 2022 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Nov 2022 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Dec 2022 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Jan 2023 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Feb 2023 Jackie Dunbar MSP Monthly EAP rent £775.00 View
Mar 2023 Jackie Dunbar MSP Monthly EAP rent £775.00 View

Telephone Costs

£19.00
Date Detail Amount
Mar 2023 Broadband £19.00 View

Utilities

£535.80
Date Detail Amount
Apr 2022 Gas and Electricity £49.49 View
Apr 2022 Broadband £17.95 View
May 2022 Gas and Electricity £39.17 View
May 2022 Broadband £19.00 View
Jun 2022 Gas and Electricity £56.15 View
Jun 2022 Broadband £19.00 View
Jul 2022 Gas and Electricity Bill £43.00 View
Jul 2022 Broadband £19.00 View
Aug 2022 Gas and Electricity £49.00 View
Aug 2022 Broadband £19.00 View
Sep 2022 Gas and Electricity Bill £40.39 View
Sep 2022 Broadband £19.00 View
Oct 2022 Broadband £19.00 View
Nov 2022 Broadband £19.00 View
Dec 2022 Broadband £19.00 View
Jan 2023 Gas and Electricity minus Gov Payments £14.95 View
Jan 2023 Broadband £19.00 View
Feb 2023 Gas and Electricity £20.44 View
Feb 2023 Broadband £19.00 View
Mar 2023 Gas and Electricity £4.43 View
Mar 2023 Electricity £10.83 View

Engagement Provision

£9,862.80

Advertising

£159.48
Date Detail Amount
Apr 2022 April/May Advertisement Bucksburn News £40.00 View
Jun 2022 Advertising Equipment £119.48 View

Communication App

£99.99
Date Detail Amount
Dec 2022 Canva subscription £99.99 View

Hall Hire

£35.00
Date Detail Amount
Jul 2022 Surgery £35.00 View

Mailing Costs

£3,790.93
Date Detail Amount
Jul 2022 Jackie Dunbar (SNP) £680.00 View
Jul 2022 2nd class stamps £24.48 View
Oct 2022 Jackie Dunbar (SNP) £6.75 View
Dec 2022 Jackie Dunbar £228.00 View
Dec 2022 Jackie Dunbar (SNP) £0.67 View
Jan 2023 Jackie Dunbar (SNP) £174.03 View
Feb 2023 Jackie Dunbar (SNP) £890.00 View
Feb 2023 Jackie Dunbar (SNP) £504.42 View
Mar 2023 Jackie Dunbar (SNP) £1,282.58 View

Printing and/or Photocopying

£5,360.00
Date Detail Amount
Mar 2023 200323 - Annual Report Invoice £5,360.00 View

Stationery

£417.40
Date Detail Amount
Dec 2022 Jackie Dunbar £417.40 View

MSP and MSP staff travel provision

£2,215.20

Car parking

£21.00
Date Detail Amount
Nov 2022 Car Parking £21.00 View

Members Mileage

£2,121.30
Date Detail Amount
Apr 2022 Parliamentary Travel £116.55 View
Apr 2022 Constituency/Regional Travel £10.80 View
May 2022 Parliamentary Travel £116.55 View
May 2022 Parliamentary Travel £116.55 View
May 2022 Parliamentary Travel £116.55 View
Jun 2022 Parliamentary Travel £58.05 View
Jun 2022 Parliamentary Travel £116.55 View
Sep 2022 Parliamentary Travel £117.00 View
Sep 2022 Parliamentary Travel £117.00 View
Sep 2022 Parliamentary Travel £117.00 View
Sep 2022 Constituency/Regional Travel £30.15 View
Oct 2022 Parliamentary Travel £117.00 View
Oct 2022 Parliamentary Travel £117.00 View
Nov 2022 Parliamentary Travel £117.00 View
Dec 2022 Parliamentary Travel £116.55 View
Jan 2023 Parliamentary Travel £116.55 View
Jan 2023 Parliamentary Travel £116.55 View
Feb 2023 Parliamentary and Constituency/Regional Travel £135.45 View
Mar 2023 Parliamentary Travel £116.55 View
Mar 2023 Parliamentary Travel £117.90 View
Mar 2023 Constituency/Regional Travel £18.00 View

Members Rail

£59.90
Date Detail Amount
Dec 2022 Parliamentary Travel £18.90 View
Mar 2023 Parliamentary Travel £41.00 View

Members Taxi

£13.00
Date Detail Amount
Mar 2023 Constituency/Regional Travel £13.00 View

Office Cost Provision

£20,533.41

Cleaning/Hygiene Products

£8.10
Date Detail Amount
Aug 2022 Consumables £8.10 View

Computer Equipment

£36.03
Date Detail Amount
Feb 2023 Microphone £13.57 View
Feb 2023 Tripod £22.46 View

Equipment

£6.49
Date Detail Amount
Aug 2022 Replacement fob for shutter £6.49 View

Factoring Charges

£120.00
Date Detail Amount
Nov 2022 141122 - FG Burnett Invoice £120.00 View

Insurance

£250.71
Date Detail Amount
Apr 2022 Building Insurance £250.71 View

Newspaper Subscriptions

£263.90
Date Detail Amount
Aug 2022 P&J Newspaper subscription £159.00 View
Aug 2022 Evening Express subscription £104.90 View

Office Installations

£99.96
Date Detail Amount
Apr 2022 Additional Telephones £99.96 View

Office Phone and Broadband Costs

£267.42
Date Detail Amount
Jun 2022 GP00956044 M005UN 147865928 £44.57 View
Aug 2022 280822 - BT Invoice (Acc No: GP00956044) £44.57 View
Oct 2022 GP00956044 M009994 446667179 £44.57 View
Nov 2022 GP00956044 M010F8 458268333 £44.57 View
Nov 2022 GP00956044 M011 JV £44.57 View
Jan 2023 GP00956044 M012NH 477369617 £44.57 View

Office/Window Cleaning

£5.00
Date Detail Amount
Jul 2022 Consumables £5.00 View

Rent

£12,458.29
Date Detail Amount
Apr 2022 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
May 2022 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Jun 2022 Jackie Dunbar MSP £958.33 View
Jun 2022 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Jul 2022 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Aug 2022 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Sep 2022 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Oct 2022 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Nov 2022 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Dec 2022 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Jan 2023 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Feb 2023 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
Mar 2023 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View

Rent - Service Charges

£1,090.00
Date Detail Amount
May 2022 Service Charge 010622-310822 £278.00 View
Jul 2022 010922-301122 - FGBurnett Service Charge £278.00 View
Oct 2022 FG Burnett Service Charge Dec 22 - Feb 23 £267.00 View
Feb 2023 01/02/2023 - 31/05/2025 - FG Burnett Service Charge £267.00 View

Running Costs

£21.94
Date Detail Amount
Aug 2022 Consumables £14.97 View
Aug 2022 Consumables £6.97 View

Running Repairs and Maintenance

£803.52
Date Detail Amount
May 2022 LED Lightbulbs replacements £13.35 View
May 2022 Replacement Ceiling Tiles £36.00 View
Jul 2022 Office Maintenance 29/07/22 £490.17 View
Mar 2023 Boiler Service and replacement Toilet Cistern £264.00 View

Telephone Services Costs

£223.87
Date Detail Amount
May 2022 Monthly Telephone Bill April 22 £45.59 View
Jun 2022 Office Telephone BT 01 - 30/06/22 GP00956044M006Y9 413984325 £44.57 View
Jul 2022 GP00956044 M0071W 42336683 £44.57 View
Mar 2023 Feb-23 Direct Debit Telephone GP 0095 6044 £44.57 View
Mar 2023 Mar-23 Direct Debit Telephone GP 0095 6044 £44.57 View

Trade Waste

£362.48
Date Detail Amount
May 2022 Bins for April 22 £30.66 View
May 2022 Trade Waste Collection - May 2022 £40.88 View
Jun 2022 Trade Waste Collection - June 2022 £40.88 View
Jul 2022 270622-310722 - Trade Waste Invoice (Customer Ref: DCA423198) £51.10 View
Aug 2022 300822 - ACC Business Waste (Ref: DCA423198) £30.66 View
Sep 2022 280922 - Business Waste Invoice (Ref: DCA423198) £20.44 View
Nov 2022 01/11/22 - ACC Trade Waste (Ref: DCA423198) £20.44 View
Nov 2022 251122 - Business Waste (Ref: DCA423198) £20.44 View
Dec 2022 161222 - Business Waste (Ref: DCA423198) £20.44 View
Jan 2023 261222-290123 - Trade Waste Invoice (Ref - DCA423198) £45.66 View
Feb 2023 300123 - 260223 - Trade Waste Invoice (DCA423198) £20.44 View
Mar 2023 270223 - 260323 - ACC Trade Waste Invoice (REF: DCA423198) £20.44 View

Utilities

£4,515.70
Date Detail Amount
Apr 2022 Business Gas 17/03/22 - 18/04/22 £246.03 View
Apr 2022 Electricity Charges 170322-180422 £130.73 View
May 2022 Gas - 671169236940 £379.47 View
Jun 2022 200522-150622 EDF Gas invoice (Acc no: 671 169 236 940) £158.42 View
Jun 2022 200522-250622 EDF Electricity invoice (Acc no: 671 169 236 926) £131.78 View
Jul 2022 3235112/2 £295.79 View
Jul 2022 160622 - 190722 - Electricity £182.18 View
Jul 2022 160622 - 190722 - Gas £180.58 View
Aug 2022 200722-150822 - EDF Electricity Invoice (ACC no: 671 169 236 926) £137.03 View
Aug 2022 200722-150822 EDF Gas Invoice (ACC No: 671 169 236 940) £129.08 View
Sep 2022 Electricity Bill 16/08/22 - 20/09/22 £176.07 View
Sep 2022 Gas Bill 20/09/22 £165.64 View
Sep 2022 3235112/3 £201.48 View
Oct 2022 Oct-22 Direct Debit Electricity 671169236926 671169236926 £213.00 View
Oct 2022 EDF Gas 671 169 236 940 £91.68 View
Nov 2022 Nov-22 Direct Debit Electricity 671169236926 6.71E+11 £213.00 View
Dec 2022 3235112/4 £123.82 View
Dec 2022 EDF Gas Invoice (ACC: 671 169 236 940) Aug - Nov 2022 £143.21 View
Dec 2022 Dec-22 Direct Debit Electricity 671169236926 / E69236926011 £90.00 View
Jan 2023 Sept-23 Direct Debit Gas 671169236940 £171.00 View
Feb 2023 Jan-23 Direct Debit Electricity 671169236926/E69236926011 £90.00 View
Mar 2023 3235112/1733364 £155.35 View
Mar 2023 Feb-23 Direct Debit Electricity 671169236926 £188.36 View
Mar 2023 Feb-23 Direct Debit Electricity 671169236926 £90.00 View
Mar 2023 Feb-23 Direct Debit Gas 671169236940 £171.00 View
Mar 2023 Mar-23 Direct Debit Gas 671169236940 £171.00 View
Mar 2023 Mar-23 Direct Debit Electricity 671169236926 £90.00 View

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