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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 Paul Mclennan Total: £19,481.00

Engagement Provision

£3,206.59

Advertising

£221.01
Date Detail Amount
Apr 2022 Roller banners and A-boards for advertising Surgeries £221.01 View

Business Meeting Expenses

£307.73
Date Detail Amount
Apr 2022 Room Rental and catering 30/04/22 £97.88 View
Jul 2022 Venue hire and catering £95.25 View
Oct 2022 Food & Drink Industry Meeting expenses - 3rd Oct 2022 £69.00 View
Dec 2022 Dec 22 -Tea Coffee Shortbread £45.60 View

Communication App

£195.86
Date Detail Amount
Apr 2022 Zoom subscription 110422 to 100522 £14.39 View
May 2022 Zoom 110522 to 100622 £14.39 View
May 2022 Canva subscription May 22 £10.99 View
Jun 2022 Zoom 110622 - 100722 £14.39 View
Jun 2022 Canva subscription June 22 £10.99 View
Jul 2022 Zoom subscription July 22 £14.39 View
Aug 2022 Zoom subscription August 22 £14.39 View
Sep 2022 Zoom Subscription Sept 22 £14.39 View
Oct 2022 Zoom subcription October 2022 £14.39 View
Nov 2022 Zoom subscription Nov 2022 £14.39 View
Dec 2022 Zoom subscription 111222 - 100123 £14.39 View
Jan 2023 Zoom subscription Jan 23 £14.39 View
Feb 2023 Zoom Subscription Feb23 £14.39 View
Mar 2023 Zoom invoice March 23 £15.59 View

Hall Hire

£236.50
Date Detail Amount
May 2022 Hire of stall at Haddington Show £95.00 View
May 2022 Stall Hire for Tranent Gala Day £30.00 View
Jun 2022 North Berwick Games Stall free £70.00 View
Aug 2022 Bleachingfield Centre Meeting Room Booking £25.00 View
Aug 2022 Venue hire 31/08/22 £16.50 View

Mailing Costs

£402.10
Date Detail Amount
Apr 2022 Postage - documents to constituent £6.85 View
Jun 2022 Paul McLennan £395.25 View

Printing and/or Photocopying

£1,680.00
Date Detail Amount
Oct 2022 Annual Report 2022 printing £1,680.00 View

Stationery

£79.39
Date Detail Amount
Dec 2022 December-22 - EXACOMPTA 64758D WALL RACK 6POCK CLEAR £79.39 View

Website Costs

£84.00
Date Detail Amount
Nov 2022 Website November 22 £16.80 View
Dec 2022 Website December 22 £16.80 View
Jan 2023 Website Jan 23 £16.80 View
Feb 2023 Website Feb 23 £16.80 View
Mar 2023 Website March 23 £16.80 View

Incidental and Ancillary Employment Cost Provision

£1,475.64

Living Wage Accreditation

£72.00
Date Detail Amount
Sep 2022 Living Wage Employer Accrediation 2022 £72.00 View

Staff Training and Conference Fees

£250.00
Date Detail Amount
Mar 2023 Managing Stress Training Course - MSPLD7 £250.00 View

Ventilation Costs

£1,153.64
Date Detail Amount
Jun 2022 Supply fan and variable controller 13/06/22 £1,153.64 View

MSP and MSP staff travel provision

£505.15

Members Rail

£5.00
Date Detail Amount
Nov 2022 Cancellation Fee £5.00 View

Staff Car Parking

£11.00
Date Detail Amount
May 2022 Parliamentary and Constituency/Regional Travel £11.00 View

Staff Mileage

£489.15
Date Detail Amount
Apr 2022 Constituency/Regional Travel £0.90 View
Apr 2022 Constituency/Regional Travel £18.45 View
Apr 2022 Constituency/Regional Travel £10.35 View
Apr 2022 Constituency/Regional Travel £18.45 View
Apr 2022 Parliamentary and Constituency/Regional Travel £27.45 View
Apr 2022 Constituency/Regional Travel £10.80 View
May 2022 Constituency/Regional Travel £11.25 View
May 2022 Constituency/Regional Travel £64.80 View
May 2022 Parliamentary and Constituency/Regional Travel £11.25 View
Jun 2022 Constituency/Regional Travel £8.55 View
Jun 2022 Constituency/Regional Travel £13.95 View
Jun 2022 Parliamentary and Constituency/Regional Travel £30.15 View
Jun 2022 Parliamentary and Constituency/Regional Travel £13.95 View
Jul 2022 Constituency/Regional Travel £16.20 View
Jul 2022 Constituency/Regional Travel £19.35 View
Jul 2022 Constituency/Regional Travel £26.55 View
Jul 2022 Constituency/Regional Travel £10.35 View
Jul 2022 Constituency/Regional Travel £16.65 View
Jul 2022 Constituency/Regional Travel £2.70 View
Aug 2022 Constituency/Regional Travel £7.20 View
Aug 2022 Constituency/Regional Travel £7.20 View
Aug 2022 Constituency/Regional Travel £4.95 View
Aug 2022 Constituency/Regional Travel £13.05 View
Aug 2022 Constituency/Regional Travel £38.25 View
Aug 2022 Constituency/Regional Travel £27.00 View
Aug 2022 Constituency/Regional Travel £17.10 View
Sep 2022 Constituency/Regional Travel £7.65 View
Sep 2022 Constituency/Regional Travel £11.25 View
Oct 2022 Constituency/Regional Travel £7.65 View
Oct 2022 Constituency/Regional Travel £7.65 View
Nov 2022 Constituency/Regional Travel £8.10 View

Office Cost Provision

£14,293.62

Cleaning/Hygiene Products

£3.78
Date Detail Amount
Dec 2022 December-22 - PK12 LYRECO TOILETPAPER ROLL 2PLY 200SH £3.78 View

Computer Software

£98.91
Date Detail Amount
Apr 2022 Canva April 2022 £10.99 View
Jul 2022 Canva subscription July 22 £10.99 View
Aug 2022 Canva Subscription August 22 £10.99 View
Sep 2022 Canva Subscription Sept 22 £10.99 View
Oct 2022 Canva subscription Oct 2022 £10.99 View
Nov 2022 Canva subscription Nov 2022 £10.99 View
Dec 2022 Canva subscription Dec 22 £10.99 View
Jan 2023 Canva Monthly Subscription January 2023 £10.99 View
Feb 2023 Canva Subscription Feb 23 £10.99 View

Insurance

£184.19
Date Detail Amount
Sep 2022 Business Insurance 2022 £184.19 View

Newspaper Subscriptions

£52.00
Date Detail Amount
Dec 2022 Courier annual subscription Nov 2022 £52.00 View

Rent

£8,520.00
Date Detail Amount
Apr 2022 Paul McLennan MSP Office monthly rent £710.00 View
May 2022 Paul McLennan MSP Office monthly rent £710.00 View
Jun 2022 Paul McLennan MSP Office monthly rent £710.00 View
Jul 2022 Paul McLennan MSP Office monthly rent £710.00 View
Aug 2022 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View
Sep 2022 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View
Oct 2022 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View
Nov 2022 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View
Dec 2022 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View
Jan 2023 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View
Feb 2023 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View
Mar 2023 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View

Running Repairs and Maintenance

£60.00
Date Detail Amount
Jun 2022 Repair of window April 2022 £60.00 View

Telephone Services Costs

£970.79
Date Detail Amount
Apr 2022 GP00923868 M007PU 392662523 £58.74 View
Jun 2022 BT Office Telephone 01/06/22 - 30/06/22 £104.55 View
Jun 2022 BT GP00923868 M007PU 409296573 £64.55 View
Jul 2022 GP00923868 M0102V 420503943 £64.55 View
Aug 2022 GP00923868 M0116H 429761129 £64.55 View
Sep 2022 BT Office Telephone Sept 2022 GP00923868M012A3 444610539 £64.55 View
Oct 2022 BT Office Telephone Oct 2022 GP00923868M013EQ 452298317 £64.55 View
Nov 2022 BT Office Telephone November 2022 GP00923868M014IC £64.55 View
Dec 2022 GP00923868 469808091 £118.55 View
Jan 2023 GP00923868 M016QL 479029033 £64.55 View
Mar 2023 Mar-23 Direct Debit Telephone GP 0092 3868 Ref M017 U7 £118.55 View
Mar 2023 Mar-23 Direct Debit Telephone GP 0092 3868 Ref M017 U7 £118.55 View

Trade Waste

£672.50
Date Detail Amount
Apr 2022 Waste Transfer Note And Charges 2022-2023 £314.50 View
Mar 2023 2023/4 Trade Waste Invoice - ELC £358.00 View

Utilities

£3,731.45
Date Detail Amount
Apr 2022 Electricity Invoice £347.04 View
May 2022 Water Bill 23rd Feb- 5th of May 2022 £110.25 View
Jun 2022 EDF invoice 020522- 010622 £845.25 View
Jul 2022 EDF energy bill 020622 - 010722 £209.04 View
Aug 2022 EDF energy bill 020722 - 010822 £190.76 View
Aug 2022 Water invoice May - Aug 2022 £177.65 View
Sep 2022 6585385595/000013152419 EDF invoice 020822 to 010922 £192.50 View
Oct 2022 EDF invoice 020922 - 300922 £203.77 View
Nov 2022 EDF energy bill 011022-311022 £250.77 View
Nov 2022 3211037/6 £112.61 View
Nov 2022 3211037-20221109082859 £112.61 View
Dec 2022 EDF energy bill 011122 - 301122 £311.15 View
Jan 2023 EDF energy bill 011222 - 311222 £314.90 View
Feb 2023 EDF Invoice 010123 to 310123 £180.99 View
Mar 2023 EDF invoice 010223 to 280223 £172.16 View

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