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.
2022 - 2023 Expenses for Roz McCall Total: £10,853.31
Engagement Provision
£7,732.70
Mailing Costs
£5,812.92
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | 1st class signed for letter | £2.85 | View |
| Nov 2022 | Royal Mail Response Plus Services | £99.90 | View |
| Nov 2022 | Royal Mail Response Plus Services | £119.88 | View |
| Nov 2022 | Constituent survey | £1,364.40 | View |
| Nov 2022 | Constituent survey | £3,319.52 | View |
| Dec 2022 | Royal Mail Response Plus Services | £176.78 | View |
| Dec 2022 | Royal Mail Response Plus Services | £109.97 | View |
| Dec 2022 | Royal Mail Response Plus Services | £84.06 | View |
| Jan 2023 | Royal Mail Response Plus Services | £49.26 | View |
| Feb 2023 | Roz McCall (Con) | £48.45 | View |
| Mar 2023 | Response Plus Services Jan-Feb 23 | £6.96 | View |
| Mar 2023 | Roz McCall (Con) | £348.94 | View |
| Mar 2023 | Roz McCall (Con) | £81.95 | View |
MSP and MSP staff travel provision
£80.10
Office Cost Provision
£2,515.96
Computer Equipment
£27.98
| Date | Detail | Amount | |
|---|---|---|---|
| Mar 2023 | Wireless Iphone compatible microphone | £27.98 | View |
Equipment
£235.19
| Date | Detail | Amount | |
|---|---|---|---|
| Mar 2023 | FELLOWES 48121 STANDARD FOOTREST BLKMarch-23 | £16.64 | View |
| Mar 2023 | 5M EXTENSION LEADMarch-23 | £11.06 | View |
| Mar 2023 | FELT BOARD ALUM FRAME 2400X1200MM GREYMarch-23 | £141.61 | View |
| Mar 2023 | LACQUER W/BOARD 90X120CMMarch-23 | £44.45 | View |
| Mar 2023 | SRG44N-MP 4 SOCKET 4M 13A SRG EXT WHMarch-23 | £21.43 | View |
Newspaper Subscriptions
£157.42
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2022 | Times subscription November 2022 | £14.99 | View |
| Nov 2022 | Press Reader November 2022 subscription | £27.49 | View |
| Dec 2022 | Times subscription December 2022 | £14.99 | View |
| Dec 2022 | Press Reader December 2022 subscription | £27.49 | View |
| Jan 2023 | Times subscription January 2023 | £14.99 | View |
| Jan 2023 | Press Reader January 2023 subscription | £27.49 | View |
| Feb 2023 | Times subscription February 2023 | £14.99 | View |
| Mar 2023 | Times subscription March 2023 | £14.99 | View |
Office Phone and Broadband Costs
£9.78
| Date | Detail | Amount | |
|---|---|---|---|
| Mar 2023 | Local Office Phone Bill | £9.78 | View |
Rent
£1,525.00
| Date | Detail | Amount | |
|---|---|---|---|
| Dec 2022 | M Fraser, Liz Smith, A Stewart, L McCall - Monthly Office Rent - OCP | £56.25 | View |
| Dec 2022 | M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP | £325.00 | View |
| Jan 2023 | M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP | £325.00 | View |
| Jan 2023 | M Fraser, Liz Smith, A Stewart, L McCall - Monthly Office Rent - OCP | £56.25 | View |
| Feb 2023 | M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP | £325.00 | View |
| Feb 2023 | M Fraser, Liz Smith, A Stewart, L McCall - Monthly Office Rent - OCP | £56.25 | View |
| Mar 2023 | M Fraser, Liz Smith, A Stewart, L McCall - Monthly Office Rent - OCP | £56.25 | View |
| Mar 2023 | M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP | £325.00 | View |
Staff Mobile Phone Bill
£5.00
| Date | Detail | Amount | |
|---|---|---|---|
| Mar 2023 | Mobile Phone top Up | £5.00 | View |
Trade Waste
£7.92
| Date | Detail | Amount | |
|---|---|---|---|
| Jan 2023 | Waste collection | £7.92 | View |
Utilities
£527.58
| Date | Detail | Amount | |
|---|---|---|---|
| Jan 2023 | Recharge of gas Dec | £96.72 | View |
| Jan 2023 | Recharge of gas Nov 22 | £72.37 | View |
| Jan 2023 | electricity recharge (common areas) | £10.93 | View |
| Jan 2023 | Electricity recharge for local office | £42.58 | View |
| Mar 2023 | Local Office Gas invoice | £200.24 | View |
| Mar 2023 | Local office electricity invoice | £23.13 | View |
| Mar 2023 | Local office electricity invoice | £51.84 | View |
| Mar 2023 | Local office electricity invoice | £29.77 | View |
Staff Cost Provision
£26.55
Staff Mileage
£26.55
| Date | Detail | Amount | |
|---|---|---|---|
| Jan 2023 | Constituency/Regional Travel | £26.55 | View |
Start Up Provision
£498.00
Office Signage
£498.00
| Date | Detail | Amount | |
|---|---|---|---|
| Oct 2022 | Local office signage | £498.00 | View |