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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 Stephanie Callaghan Total: £41,098.63

Edinburgh Accommodation Provision

£10,165.10

Evening Meal

£33.90
Date Detail Amount
Jun 2022 21/06 Evening Meal £13.30 View
Jun 2022 22/06 Evening Meal £10.30 View
Jun 2022 Evening Meal 28/06/22 £10.30 View

Hotel

£10,111.00
Date Detail Amount
Apr 2022 3 Hotel Nights 16/05/22 - 18/05/22 £397.00 View
May 2022 3 Hotel Nights 25/04/22-27/04/22 £357.00 View
May 2022 3 Hotel Nights 02/05/22 £357.00 View
May 2022 3 Hotel Nights 09/05/22 £357.00 View
May 2022 3 Hotel Nights 23/05/22 - 25/05/22 £357.00 View
Jun 2022 3 Night Stay 06/06/22 07/06/22 08/06/22 £357.00 View
Jun 2022 Three nights 13/06/22 14/06/22 and 15/06/22 £357.00 View
Jun 2022 3 Night Stay 20/06/22 21/06/22 and 22/06/22 £357.00 View
Jun 2022 3 Night Stay 27/06/2022 28/06/2022 and 29/06/2022 £357.00 View
Sep 2022 Overnight stay 01/09/22 £119.00 View
Sep 2022 Two nights 05/09/2022 and 06/09/2022 £108.00 View
Sep 2022 2 night stay and parking 19-21/09/22 £160.00 View
Sep 2022 3 night stay 26-29/09/22 £162.00 View
Oct 2022 Three nights 03/10/2022 04/10/2022 and 05/10/2022 £240.00 View
Oct 2022 Three nights 24/10/2022 25/10/2022 and 26/10/2022 £357.00 View
Nov 2022 Three nights 07/11/2022 08/11/2022 and 09/11/2022 £357.00 View
Nov 2022 Three nights 14/11 15/11/22 and 16/11/22 £357.00 View
Nov 2022 Hotel Stay 21st - 25th Nov 2022 £476.00 View
Dec 2022 Hotel Stay 28/11/22 - 01/12/22 £357.00 View
Dec 2022 05Dec Arrival 3NTS £357.00 View
Dec 2022 12Dec Arrival 3NTS £357.00 View
Dec 2022 19Dec Arrival 3NTS £357.00 View
Jan 2023 09Jan Arrival 3NTS £357.00 View
Jan 2023 16Jan Arrival 3NTS £357.00 View
Jan 2023 23Jan Arrival 3NTS £357.00 View
Feb 2023 4 Night Stay 30/01/23 31/01/23 01/02/23 02/02/23 £476.00 View
Feb 2023 3 Night Stay 06/02/23 07/02/23 08/02/23 £357.00 View
Mar 2023 27Feb Arrival 3NTS £357.00 View
Mar 2023 Non-refundable cancellation fee 06/03/23 £119.00 View
Mar 2023 Two night stay 07/03/23 and 08/03/23 £238.00 View
Mar 2023 Overnight Stay 13/03/23 £119.00 View
Mar 2023 27Mar Arrival 3NTS £357.00 View

Refreshment

£20.20
Date Detail Amount
Jun 2022 21/06 Evening Meal £3.60 View
Sep 2022 06/09 evening meal £16.60 View

Engagement Provision

£10,349.78

Advertising

£138.00
Date Detail Amount
May 2022 Bellshill Half Page advertisement £138.00 View

Business Meeting Expenses

£26.10
Date Detail Amount
Nov 2022 Cost of living event 21/11/22 £24.00 View
Feb 2023 Feb-23 - PK35 NNSA 5126 RECYCLABLE PAPER CUP 12O £2.10 View

Hall Hire

£231.55
Date Detail Amount
Jun 2022 Hire of 3 halls for summer surgery tour - please use customer ref: L000000947 £25.15 View
Oct 2022 Hire of conference room for meeting with local third sector organisations £26.40 View
Nov 2022 Hall hire for cost of living information event 21.11.22 £180.00 View

Printing and/or Photocopying

£9,788.00
Date Detail Amount
Dec 2022 Annual Report printing and mailing costs £4,894.00 View
Dec 2022 Printing of annual report 2022 £4,894.00 View

Stationery

£166.13
Date Detail Amount
Nov 2022 November-22 - LACQUER W/BOARD 120X180CM £57.59 View
Nov 2022 November-22 - BIOFFICE EASY NON MAG FLIPCHART 70X102CM £38.08 View
Mar 2023 Stephanie Callaghan £70.46 View

Incidental and Ancillary Employment Cost Provision

£631.62

Living Wage Accreditation

£72.00
Date Detail Amount
Sep 2022 Annual employer accreditation fee £72.00 View

Staff Homeworking

£559.62
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £91.62 View
Jul 2022 Homeworking Allowance May 2022 £78.00 View
Aug 2022 Homeworking Allowance June 2022 £78.00 View
Sep 2022 Homeworking Allowance July 2022 £78.00 View
Oct 2022 Homeworking Allowance August 2022 £78.00 View
Oct 2022 Homeworking Allowance September 2022 £78.00 View
Nov 2022 Homeworking Allowance October 2022 £78.00 View

MSP and MSP staff travel provision

£1,898.54

Car parking

£69.99
Date Detail Amount
Aug 2022 Car Parking £39.99 View
Sep 2022 Car Parking £30.00 View

Members Air

£319.80
Date Detail Amount
Jun 2022 Parliamentary Travel £319.80 View

Members Mileage

£529.20
Date Detail Amount
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
Apr 2022 Parliamentary Travel £18.90 View
May 2022 Parliamentary Travel £18.90 View
May 2022 Parliamentary Travel £18.90 View
May 2022 Parliamentary Travel £18.90 View
May 2022 Parliamentary Travel £18.90 View
May 2022 Parliamentary Travel £18.90 View
May 2022 Parliamentary Travel £18.90 View
May 2022 Parliamentary Travel £18.90 View
May 2022 Parliamentary Travel £18.90 View
Jun 2022 Parliamentary Travel £18.90 View
Jun 2022 Parliamentary Travel £18.90 View
Jun 2022 Parliamentary Travel £37.80 View
Jun 2022 Parliamentary Travel £37.80 View
Jun 2022 Parliamentary Travel £37.80 View

Members Taxi

£8.20
Date Detail Amount
Nov 2022 Parliamentary Travel £8.20 View

Staff Car Parking

£24.11
Date Detail Amount
Oct 2022 Car Parking £7.99 View
Dec 2022 Car Parking £16.12 View

Staff Mileage

£877.95
Date Detail Amount
Jul 2022 Constituency/Regional Travel £32.40 View
Jul 2022 Constituency/Regional Travel £32.40 View
Jul 2022 Constituency/Regional Travel £32.40 View
Jul 2022 Constituency/Regional Travel £1.35 View
Aug 2022 Constituency/Regional Travel £32.40 View
Aug 2022 Constituency/Regional Travel £32.40 View
Aug 2022 Constituency/Regional Travel £2.25 View
Aug 2022 Constituency/Regional Travel £2.70 View
Aug 2022 Constituency/Regional Travel £2.25 View
Aug 2022 Constituency/Regional Travel £3.60 View
Aug 2022 Constituency/Regional Travel £31.50 View
Sep 2022 Constituency/Regional Travel £28.80 View
Sep 2022 Constituency/Regional Travel £31.95 View
Oct 2022 Parliamentary Travel £36.00 View
Oct 2022 Constituency/Regional Travel £4.05 View
Oct 2022 Constituency/Regional Travel £31.95 View
Oct 2022 Constituency/Regional Travel £6.75 View
Nov 2022 Constituency/Regional Travel £31.95 View
Nov 2022 Constituency/Regional Travel £31.95 View
Dec 2022 Constituency/Regional Travel £31.95 View
Dec 2022 Parliamentary Travel £38.25 View
Dec 2022 Constituency/Regional Travel £4.50 View
Dec 2022 Constituency/Regional Travel £4.95 View
Dec 2022 Constituency/Regional Travel £4.95 View
Dec 2022 Constituency/Regional Travel £7.65 View
Dec 2022 Constituency/Regional Travel £8.10 View
Dec 2022 Constituency/Regional Travel £31.05 View
Feb 2023 Constituency/Regional Travel £33.75 View
Feb 2023 Constituency/Regional Travel £33.75 View
Feb 2023 Constituency/Regional Travel £33.75 View
Feb 2023 Constituency/Regional Travel £33.75 View
Feb 2023 Constituency/Regional Travel £33.75 View
Feb 2023 Constituency/Regional Travel £33.75 View
Feb 2023 Constituency/Regional Travel £33.75 View
Mar 2023 Constituency/Regional Travel £33.75 View
Mar 2023 Constituency/Regional Travel £33.75 View
Mar 2023 Constituency/Regional Travel £33.75 View

Staff Rail

£69.29
Date Detail Amount
Dec 2022 Parliamentary Travel £21.80 View
Dec 2022 Parliamentary Travel £10.90 View
Dec 2022 Parliamentary Travel £10.90 View
Dec 2022 Parliamentary Travel £20.69 View
Dec 2022 Parliamentary Travel £5.00 View

Office Cost Provision

£17,558.49

Cleaning/Hygiene Products

£175.02
Date Detail Amount
Nov 2022 November-22 - PK6 LYR CFEED ROLL 1 PLY 190MMX300M BLUE £20.63 View
Nov 2022 November-22 - PK1000 PEDAL BIN LINER 279X425X425MM WH £7.18 View
Nov 2022 November-22 - ALBA MESH WASTE BIN 20L BLK £48.84 View
Nov 2022 November-22 - PK5X100 SQ LINER 15X24X24' WH CHSA £17.54 View
Nov 2022 November-22 - PK200 CLINELL UNIVERSAL WIPES £22.18 View
Nov 2022 November-22 - PK3 ADDIS 505574 RECYCLING BINS 60L £32.03 View
Nov 2022 November-22 - PK3 ADDIS 505575 RECYC BIN LID RED/YL/BL £26.62 View

Equipment

£274.25
Date Detail Amount
Jun 2022 Telephone Handsets for Office £38.00 View
Feb 2023 Feb-23 - HETTY VACUUM CLEANER £236.25 View

Insurance

£16.22
Date Detail Amount
Jun 2022 Stephanie Callaghan MSP - Office monthly insurance £8.11 View
Jul 2022 Stephanie Callaghan MSP - Office monthly insurance £8.11 View

Key Cutting

£215.40
Date Detail Amount
Nov 2022 Key cutting and secure entry fobs £59.40 View
Dec 2022 Replacement of broken lock for constituency office door - Dec 2022 £156.00 View

Office Phone and Broadband Costs

£125.88
Date Detail Amount
Aug 2022 GP00955905 M008J6 429752695 £70.01 View
Nov 2022 GP00955905 M0120V 461979531 £55.87 View

Office Removals

£490.00
Date Detail Amount
Aug 2022 Storage of equipment due to office move £160.00 View
Sep 2022 Storage of office furniture 13 Sep- 13 Oct £160.00 View
Sep 2022 Removal of office furniture to storage space £170.00 View

Office/Window Cleaning

£22.50
Date Detail Amount
Jun 2022 Window Cleaning 5 weeks @ ?2.50 £22.50 View

Rent

£8,417.20
Date Detail Amount
May 2022 Stephanie Callaghan MSP - Monthly Office rent June 2022 £567.79 View
Jun 2022 Stephanie Callaghan MSP - Monthly Rent OCP £960.00 View
Jul 2022 Stephanie Callaghan MSP - Monthly Rent OCP £596.61 View
Sep 2022 Stephanie Callaghan MSP - Office Rent - Sept and Oct 2022 £1,209.60 View
Nov 2022 November 2022 Office Rent £604.80 View
Dec 2022 Stephanie Callaghan MSP - Office Rent - Dec 2022 £604.80 View
Dec 2022 Stephanie Callaghan MSP - Office Rent £604.80 View
Jan 2023 Stephanie Callaghan MSP - Office rent - January 2023 £1,089.60 View
Feb 2023 Stephanie Callaghan MSP - Office Rent £1,089.60 View
Mar 2023 Stephanie Callaghan MSP - Office Rent £1,089.60 View

Staff Overnight Costs Including Dinner

£357.00
Date Detail Amount
Dec 2022 Staff overnight 06/12/22 £119.00 View
Dec 2022 Staff overnight 06/12/22 £119.00 View
Dec 2022 Staff overnight 06/12/22 £119.00 View

Telephone Services Costs

£553.54
Date Detail Amount
May 2022 Office Telephone 01/05/22 - 31/05/22 £136.48 View
Nov 2022 BT Office telephone October 2022 GP00955905M011X6 153510216 £102.78 View
Feb 2023 GP00955905 M016GV 486909087 £181.54 View
Mar 2023 BT Office Telephone Mar 2023 GP00955905M017KQ 496150859 £67.14 View
Mar 2023 GP00955905 469018833 £65.60 View

Utilities

£6,911.48
Date Detail Amount
Jun 2022 Business Stream Water Services 14/02/22 - 25/05/22 £188.97 View
Sep 2022 16120276748 084460 £3,686.87 View
Sep 2022 16120275748 021861 £2,769.12 View
Nov 2022 3246270 £107.66 View
Mar 2023 Business Stream Water charges March 2023 3242670/1675095 £79.43 View
Mar 2023 3242670 1675095 £79.43 View

Overnight Accommodation Provision

£207.10

Overnight Scotland

£165.00
Date Detail Amount
Sep 2022 Kirkwall Hotel 31/08/22 one night £165.00 View

Overnight Stay Constituency/Region Member and Staff

£42.10
Date Detail Amount
Aug 2022 Kirkwall Hotel Dinner 31/08/22 £42.10 View

Start Up Provision

£288.00

Office Signage

£288.00
Date Detail Amount
Apr 2022 Window signage for constituency office £288.00 View

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