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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 Susan Webber Total: £23,061.50

Engagement Provision

£15,863.05

Business Meeting Expenses

£11.06
Date Detail Amount
Feb 2023 Refreshments for Office Opening - Constituents Present £7.06 View
Feb 2023 Coffee for the Office £4.00 View

Communication App

£143.88
Date Detail Amount
Jan 2023 Zoom platform fee for constituent meetings £143.88 View

Mailing Costs

£13,059.27
Date Detail Amount
Apr 2022 Sue Webber £741.04 View
May 2022 Sue Webber (Con) £0.66 View
Oct 2022 Sue Webber (Con) £0.67 View
Dec 2022 Sue Webber (Con) £680.00 View
Jan 2023 Sue Webber (Con) £96.55 View
Jan 2023 Sue Webber (Con) £68.00 View
Feb 2023 Sue Webber (Con) £10.31 View
Mar 2023 T284812 085271 £5,858.23 View
Mar 2023 Sue Webber (Con) £1.73 View
Mar 2023 Sue Webber £761.04 View
Mar 2023 Sue Webber £761.04 View
Mar 2023 Sue Webber (Con) £4,080.00 View

Printing and/or Photocopying

£2,321.98
Date Detail Amount
Mar 2023 Annual Report - Printing £2,321.98 View

Stationery

£326.86
Date Detail Amount
Mar 2023 Sue Webber £164.22 View
Mar 2023 Sue Webber £162.64 View

MSP and MSP staff travel provision

£389.26

Car parking

£78.28
Date Detail Amount
Apr 2022 Car Parking £9.00 View
Jun 2022 Car Parking £3.00 View
Jan 2023 Car Parking £6.28 View
Feb 2023 Car Parking £21.00 View
Feb 2023 Car Parking £21.00 View
Feb 2023 Car Parking £18.00 View

Members Air

£92.03
Date Detail Amount
Mar 2023 Parliamentary Travel - Outside Scotland £92.03 View

Members Mileage

£53.10
Date Detail Amount
Jun 2022 Constituency/Regional Travel £15.75 View
Sep 2022 Constituency/Regional Travel £12.60 View
Oct 2022 Constituency/Regional Travel £12.15 View
Oct 2022 Constituency/Regional Travel £12.60 View

Members Rail

£128.00
Date Detail Amount
Mar 2023 Parliamentary Travel - Outside Scotland £128.00 View

Members Taxi

£34.45
Date Detail Amount
Nov 2022 Parliamentary Travel £14.45 View
Mar 2023 Parliamentary Travel £20.00 View

Staff Tram

£3.40
Date Detail Amount
Oct 2022 Parliamentary Travel £3.40 View

Office Cost Provision

£4,691.59

Cleaning/Hygiene Products

£204.75
Date Detail Amount
Feb 2023 cleaning products for new office £204.75 View

Computer Equipment

£165.25
Date Detail Amount
Apr 2022 Broadband Signal Amplifier £91.27 View
Feb 2023 Kit for new office for web meetings £73.98 View

Equipment

£72.99
Date Detail Amount
Jun 2022 Pop up banner Stand £63.00 View
Feb 2023 Protective Entrance Mat £9.99 View

Insurance

£197.07
Date Detail Amount
Oct 2022 Faster Payment - Rent and Insurance 06/10/2022 £121.53 View
Oct 2022 Office insurance October 2022 - August 2023 £75.54 View

Newspaper Subscriptions

£125.90
Date Detail Amount
Apr 2022 Local Paper Subscription (Annual) £16.00 View
Jun 2022 EEN Annual Digital Subscription £109.90 View

Office Installations

£533.63
Date Detail Amount
Mar 2023 Electrical upgrading works to office £293.63 View
Mar 2023 Painting of toilets and boxing in pipework £240.00 View

Office/Window Cleaning

£15.00
Date Detail Amount
Jan 2023 Window Cleaning 09/01/23 £5.00 View
Feb 2023 Window Cleaning 06/02/23 £5.00 View
Mar 2023 Window cleaning 13 March 2023 £5.00 View

Rent

£3,027.79
Date Detail Amount
Oct 2022 Faster Payment - Rent and Insurance 06/10/2022 £361.10 View
Nov 2022 Office rent - November 2022 £444.44 View
Nov 2022 S Webber -J Balfour - M Briggs - Monthly Shared Office Rent - OCP £444.45 View
Dec 2022 S Webber -J Balfour - M Briggs - Monthly Shared Office Rent - OCP £444.45 View
Jan 2023 S Webber -J Balfour - M Briggs - Monthly Shared Office Rent - OCP £444.45 View
Feb 2023 S Webber -J Balfour - M Briggs - Monthly Shared Office Rent - OCP £444.45 View
Mar 2023 S Webber -J Balfour - M Briggs - Monthly Shared Office Rent - OCP £444.45 View

Telephone Services Costs

£52.66
Date Detail Amount
Dec 2022 Cloud Phone Service £40.00 View
Jan 2023 Cloud Phone Service - Dec usage £12.66 View

Utilities

£296.55
Date Detail Amount
Oct 2022 Electricity Services 16/10/22 - 01/11/22 £8.78 View
Dec 2022 3670857512 1184328298 £13.96 View
Dec 2022 SSE Electricity 3670857512 / 401899781/0002 £8.11 View
Dec 2022 SSE Electricity 3670857512 / 711899555/0001 £5.79 View
Jan 2023 Sept-23 Direct Debit Water BSL007243 £20.90 View
Jan 2023 Water Charges Oct-Jan 23 £74.66 View
Jan 2023 3670857512 1186307438 £3.37 View
Jan 2023 6180157514 1186307718 £12.40 View
Jan 2023 Water Charges Feb 23 £92.38 View
Feb 2023 Gas Services 16/11/22-24/01/23 £42.55 View
Mar 2023 SSE Electricity 711899555/004 £13.65 View

Overnight Accommodation Provision

£158.29

Overnight London

£158.29
Date Detail Amount
Mar 2023 The Goodenough Hotel, Mecklenburgh Square, London (x1 Night) £158.29 View

Start Up Provision

£1,959.31

Legal Fees

£806.67
Date Detail Amount
Oct 2022 Thorntons Fee note for Professional services 20/10/22 061425 £806.67 View

Office Installations

£640.68
Date Detail Amount
Oct 2022 Supply and ~Installation of units worktop sink and fridge £552.68 View
Dec 2022 Plumbing work - Dec 2022 £88.00 View

Office Signage

£511.96
Date Detail Amount
Jan 2023 Office Signage - S WEBBER, M BRIGGS, J BALFOUR INV-6679 £411.96 View
Mar 2023 Office signage - replacing phone number on window £100.00 View

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