Breadcrumb navigation

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 Pam Gosal Total: £39,402.47

Edinburgh Accommodation Provision

£7,514.00

Hotel

£7,514.00
Date Detail Amount
Apr 2022 2 Night Hotel Stay 19/04/2022 and 20/04/2022 £238.00 View
May 2022 1 Hotel Night 27/04/22 £119.00 View
May 2022 1 Hotel Night 03/05/22 £119.00 View
May 2022 3 Night Stay 10/05/22 11/05/22 12/05/22 £357.00 View
May 2022 2 Hotel Nights 17/05/22 and 18/05/22 £238.00 View
May 2022 2 Hotel Nights 24/05/22 and 25/05/22 £238.00 View
Jun 2022 1 Night Stay 21/06/22 £119.00 View
Jul 2022 Overnight hotel stay in Edinburgh. £255.00 View
Sep 2022 Two nights 06/09/2022 and 07/09/2022 £238.00 View
Sep 2022 2 night stay 20th & 21st Sept 2022 £238.00 View
Oct 2022 27/09/22 Hotel Stay 2NTS £238.00 View
Oct 2022 Overnight stay 05/10/22 £119.00 View
Oct 2022 Two nights 25/10/2022 and 26/10/2022 £238.00 View
Nov 2022 01and 02 Nov 2 nights £238.00 View
Nov 2022 08 Nov Arrival 2NTS £238.00 View
Nov 2022 3 Night Stay 15/11/22 16/11/22 17/11/22 £357.00 View
Nov 2022 Hotel Stay 22nd - 24/11/22 £238.00 View
Dec 2022 Hotel Stay 29/11/22 - 01/12/22 £238.00 View
Dec 2022 06Dec Arrival 2NTS £238.00 View
Dec 2022 13Dec Arrival 3NTS £357.00 View
Dec 2022 20Dec Arrival 2NTS £238.00 View
Jan 2023 10Jan Arrival 2NTS £238.00 View
Jan 2023 17Jan Arrival 2NTS £238.00 View
Feb 2023 31Jan Arrival 2NTS £238.00 View
Feb 2023 2 Night Stay 07/02/23 08/02/23 £238.00 View
Feb 2023 19Feb Arrival 4NTS £476.00 View
Mar 2023 28Feb Arrival 2NTS £238.00 View
Mar 2023 Two night stay 07/03/23 and 08/03/23 £238.00 View
Mar 2023 14Mar Arrival 2NTS £238.00 View
Mar 2023 2 Night Stay 21/03/23 22/03/23 £238.00 View
Mar 2023 28Mar Arrival 2NTS £238.00 View

Engagement Provision

£17,377.61

Advertising

£3,804.00
Date Detail Amount
Jul 2022 Invoice for advertisement in Community Advertiser School Year Planner £780.00 View
Oct 2022 Advert in Community Magazine calendars. £3,024.00 View

Hall Hire

£37.66
Date Detail Amount
Jul 2022 Invoice for hall hire for summer surgery tour. £22.00 View
Jul 2022 Room Hire 13/07/22 £4.33 View
Jul 2022 Surgery 17/08/2022 £7.00 View
Aug 2022 Invoice for hall hire for summer surgery tour. £4.33 View

Mailing Costs

£10,240.84
Date Detail Amount
May 2022 Pam Gosal (Con) £0.66 View
Jun 2022 Pam Gosal (Con) £5.58 View
Jul 2022 Invoice for distribution of our annual report. £4,309.20 View
Jul 2022 Pam Gosal (Con) £14.16 View
Jul 2022 Invoice for printing of annual report leaflet. £2,623.82 View
Aug 2022 Postage costs for large constituency mailout. £2,278.00 View
Sep 2022 Pam Gosal (Con) £1.56 View
Oct 2022 Pam Gosal (Con) £10.73 View
Nov 2022 Pam Gosal (Con) £22.11 View
Dec 2022 Pam Gosal (Con) £0.66 View
Jan 2023 Pam Gosal (Con) £1.49 View
Jan 2023 Pam Gosal (Con) £136.00 View
Mar 2023 Pam Gosal (Con) £15.27 View
Mar 2023 Pam Gosal (Con) £5.60 View
Mar 2023 Pam Gosal (Con) £816.00 View

Printing and/or Photocopying

£2,625.00
Date Detail Amount
Jul 2022 Invoice for printing of annual report leaflet. £2,625.00 View

Stationery

£670.11
Date Detail Amount
Jul 2022 Pam Gosal £85.06 View
Jul 2022 Pam Gosal £83.03 View
Aug 2022 Pam Gosal £137.15 View
Aug 2022 Pam Gosal £281.84 View
Aug 2022 Pam Gosal £83.03 View

MSP and MSP staff travel provision

£3,326.85

Members Mileage

£2,203.65
Date Detail Amount
Apr 2022 Constituency/Regional Travel £14.85 View
Apr 2022 Parliamentary Travel £24.30 View
Apr 2022 Parliamentary Travel £26.55 View
Apr 2022 Parliamentary Travel £24.30 View
Apr 2022 Parliamentary Travel £26.55 View
May 2022 Parliamentary Travel £24.30 View
May 2022 Parliamentary Travel £26.55 View
May 2022 Parliamentary Travel £24.30 View
May 2022 Parliamentary Travel £26.55 View
May 2022 Parliamentary Travel £24.30 View
May 2022 Parliamentary Travel £26.55 View
May 2022 Parliamentary Travel £24.30 View
May 2022 Parliamentary Travel £26.55 View
May 2022 Parliamentary Travel £50.40 View
Jun 2022 Parliamentary Travel £50.40 View
Jun 2022 Parliamentary Travel £50.40 View
Jun 2022 Parliamentary Travel £50.40 View
Jun 2022 Parliamentary Travel £49.05 View
Jun 2022 Parliamentary Travel £24.30 View
Jun 2022 Parliamentary Travel £24.30 View
Jun 2022 Parliamentary Travel £49.05 View
Jun 2022 Parliamentary Travel £49.05 View
Jun 2022 Parliamentary Travel £49.05 View
Aug 2022 Parliamentary Travel £51.30 View
Sep 2022 Parliamentary Travel £51.30 View
Sep 2022 Parliamentary Travel £26.10 View
Sep 2022 Parliamentary Travel £25.65 View
Sep 2022 Parliamentary Travel £51.30 View
Sep 2022 Parliamentary Travel £26.10 View
Sep 2022 Parliamentary Travel £25.65 View
Sep 2022 Parliamentary Travel £26.10 View
Sep 2022 Parliamentary Travel £25.65 View
Oct 2022 Parliamentary Travel £26.10 View
Oct 2022 Parliamentary Travel £25.65 View
Oct 2022 Parliamentary Travel £26.10 View
Oct 2022 Parliamentary Travel £25.65 View
Oct 2022 Constituency/Regional Travel £69.75 View
Nov 2022 Parliamentary Travel £26.10 View
Nov 2022 Parliamentary Travel £25.65 View
Nov 2022 Parliamentary Travel £26.10 View
Nov 2022 Parliamentary Travel £25.65 View
Nov 2022 Parliamentary Travel £26.10 View
Nov 2022 Parliamentary Travel £25.65 View
Nov 2022 Parliamentary Travel £26.10 View
Nov 2022 Parliamentary Travel £25.65 View
Nov 2022 Parliamentary Travel £26.10 View
Dec 2022 Parliamentary Travel £25.65 View
Dec 2022 Parliamentary Travel £26.10 View
Dec 2022 Parliamentary Travel £25.65 View
Dec 2022 Parliamentary Travel £48.60 View
Dec 2022 Parliamentary Travel £48.60 View
Jan 2023 Parliamentary Travel £48.60 View
Jan 2023 Parliamentary Travel £24.30 View
Jan 2023 Parliament to Glasgow Airport then to home - mileage. £33.30 View
Jan 2023 Parliamentary Travel £48.60 View
Jan 2023 Parliamentary Travel £48.60 View
Feb 2023 Parliamentary Travel £48.60 View
Feb 2023 Constituency/Regional Travel £3.60 View
Feb 2023 Parliamentary Travel £48.60 View
Feb 2023 Parliamentary Travel £48.60 View
Mar 2023 Parliamentary Travel £48.60 View
Mar 2023 Parliamentary Travel £48.60 View
Mar 2023 Parliamentary Travel £48.60 View
Mar 2023 Parliamentary Travel £48.60 View

Staff Mileage

£1,123.20
Date Detail Amount
Apr 2022 Constituency/Regional Travel £21.60 View
Apr 2022 Constituency/Regional Travel £4.95 View
May 2022 Constituency/Regional Travel £48.15 View
May 2022 Constituency/Regional Travel £49.95 View
Jun 2022 Constituency/Regional Travel £4.95 View
Jun 2022 Constituency/Regional Travel £16.20 View
Jul 2022 Constituency/Regional Travel £11.25 View
Jul 2022 Constituency/Regional Travel £10.35 View
Jul 2022 Constituency/Regional Travel £16.65 View
Jul 2022 Constituency/Regional Travel £19.80 View
Jul 2022 Constituency/Regional Travel £9.90 View
Aug 2022 Constituency/Regional Travel £33.75 View
Aug 2022 Constituency/Regional Travel £29.70 View
Aug 2022 Parliamentary Travel £51.30 View
Aug 2022 Constituency/Regional Travel £25.20 View
Aug 2022 Constituency/Regional Travel £10.35 View
Aug 2022 Constituency/Regional Travel £29.25 View
Sep 2022 Parliamentary Travel £58.95 View
Sep 2022 Parliamentary Travel £51.75 View
Sep 2022 Constituency/Regional Travel £8.10 View
Sep 2022 Constituency/Regional Travel £12.60 View
Oct 2022 Constituency/Regional Travel £16.65 View
Oct 2022 Constituency/Regional Travel £40.05 View
Oct 2022 Constituency/Regional Travel £69.30 View
Oct 2022 Constituency/Regional Travel £12.60 View
Oct 2022 Constituency/Regional Travel £49.95 View
Oct 2022 Parliamentary Travel £47.70 View
Oct 2022 Constituency/Regional Travel £39.15 View
Nov 2022 Parliamentary Travel £0.90 View
Nov 2022 Parliamentary Travel £47.70 View
Nov 2022 Constituency/Regional Travel £13.50 View
Nov 2022 Constituency/Regional Travel £4.95 View
Nov 2022 Constituency/Regional Travel £9.90 View
Nov 2022 Constituency/Regional Travel £13.50 View
Nov 2022 Parliamentary Travel £47.70 View
Dec 2022 Constituency/Regional Travel £3.15 View
Dec 2022 Constituency/Regional Travel £11.70 View
Jan 2023 Constituency/Regional Travel £7.20 View
Jan 2023 Constituency/Regional Travel £16.20 View
Jan 2023 Constituency/Regional Travel £4.05 View
Feb 2023 Constituency/Regional Travel £10.35 View
Feb 2023 Constituency/Regional Travel £12.60 View
Mar 2023 Constituency/Regional Travel £9.90 View
Mar 2023 Constituency/Regional Travel £15.30 View
Mar 2023 Constituency/Regional Travel £69.30 View
Mar 2023 Constituency/Regional Travel £13.05 View
Mar 2023 Constituency/Regional Travel £12.15 View

Office Cost Provision

£11,184.01

Computer Software

£99.99
Date Detail Amount
Feb 2023 GL- BIT Canva Pro Renewal 21/02/23 £99.99 View

Council Tax/Rates

£239.39
Date Detail Amount
Dec 2022 Non Domestic Rates invoice for local office £239.39 View

Newspaper Subscriptions

£728.00
Date Detail Amount
Apr 2022 Newspaper Subscriptions 52 Week £341.12 View
Nov 2022 Yearly subscriptions to local newspapers. £386.88 View

Office Phone and Broadband Costs

£101.49
Date Detail Amount
Jun 2022 GP00932369 M008P7 409314383 £32.75 View
Jul 2022 GP00932094 M009N9 420460837 £39.61 View
Dec 2022 GP00932369 M014ES 466916581 £9.71 View
Feb 2023 GP00932369 M016ME 485108065 £9.71 View
Mar 2023 GP00932369 M017QO 493506627 £9.71 View

Professional Charges

£899.91
Date Detail Amount
Feb 2023 Fee for professional services in connection with all work carried out in relation to office. £899.91 View

Rent

£6,320.00
Date Detail Amount
Apr 2022 Pam Gosal MSP Office Qrtly Rent £500.00 View
May 2022 Pam Gosal Quarterly Office Rent £1,080.00 View
Jul 2022 Pam Gosal MSP Office Qrtly Rent £500.00 View
Aug 2022 Pam Gosal Quarterly Office Rent £1,080.00 View
Oct 2022 Pam Gosal MSP Office Qrtly Rent £500.00 View
Nov 2022 Pam Gosal Quarterly Office Rent £1,080.00 View
Jan 2023 Pam Gosal MSP Office Qrtly Rent £500.00 View
Feb 2023 Pam Gosal Quarterly Office Rent £1,080.00 View

Rent - Service Charges

£663.20
Date Detail Amount
May 2022 Fee note ?154.00 June 2022 £51.33 View
Nov 2022 Non-domestic rates bill for local office. £535.64 View
Dec 2022 Non Domestic Rates invoice - 2022/23 £76.23 View

Telephone Services Costs

£86.31
Date Detail Amount
Apr 2022 Phone bill 16/04/22 £32.00 View
Jul 2022 Telephone Bill July 2022 £9.71 View
Aug 2022 BT Office Telephone Services GP00932369M010Z0 430137829 £9.71 View
Sep 2022 BT Office Telephone Sept 2022 GP00932369M0112T 151036326 £9.85 View
Nov 2022 GP00932369 458329199 £9.71 View
Jan 2023 GP00932369 477402715 £9.71 View
Jan 2023 GP00932094 477708645 £5.62 View

Utilities

£2,045.72
Date Detail Amount
Apr 2022 71054 45415 £441.09 View
May 2022 Gas Electricity levy and parking 03/06/22 to 02/06/23 £289.97 View
May 2022 Water Services 23/02/22 - 03/05/22 £34.54 View
Aug 2022 Water Services Invoice June 2022 £19.92 View
Sep 2022 10% Gas and Electricity Levy 02/09/22-02/12/22 £108.00 View
Nov 2022 2801762/25 £62.62 View
Nov 2022 P Gosal MSP - Office Quarterly Gas and Electricity Levy £108.00 View
Feb 2023 P Gosal MSP - Office Quarterly Gas and Electricity Levy £108.00 View
Mar 2023 July -22 Direct Debit Electricity 71054 45415 £113.69 View
Mar 2023 April -22 Direct Debit Electricity 71054 45415 £441.09 View
Mar 2023 Jan-22 Direct Debit Electricity 71054 45415 £223.81 View
Mar 2023 Oct-22 Direct Debit Electricity 71054 45415 71054 45415 £49.49 View
Mar 2023 2801762/1868252 £45.50 View

Cookies

This website is using cookies. We use cookies to ensure that we give you the best experience on our website.Please choose whether to accept cookies.

Find out more and manage your cookies