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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 Green Support Group Total: £197.68

Staff Cost Provision

£197.68

Staff Mobile Phone Bill

£56.78
Date Detail Amount
Jul 2022 Green Group Pool / Staff £3.60 View
Jul 2022 Green Group Pool / Staff £3.60 View
Jul 2022 Green Group Pool / Staff £3.60 View
Sep 2022 Green Group Pool / Staff £3.60 View
Sep 2022 Green Group Pool / Staff £3.60 View
Sep 2022 Green Group Pool / Staff £3.60 View
Sep 2022 Green Group Pool / Staff £3.60 View
Oct 2022 Green Group Pool / Staff Oct-22 £3.60 View
Oct 2022 Green Group Pool / Staff Oct-22 £2.78 View
Nov 2022 Green Group Pool / Staff Nov-22 £3.60 View
Jan 2023 Green Group Pool / Staff Dec - 22 £3.60 View
Jan 2023 Green Group Pool / Staff - January 23 £3.60 View
Jan 2023 Green Group Pool / Staff - May 22 £3.60 View
Feb 2023 Green Group Pool / Staff - Feb 23 £3.60 View
Mar 2023 Green Group Pool / Staff - Feb 23 £3.60 View
Mar 2023 Green Group Pool / Staff - March 2023 £3.60 View

Staff Overnight Expenses

£75.00
Date Detail Amount
Aug 2022 One night's stay at Sutherland Guest House, Oban £75.00 View

Staff Rail

£65.90
Date Detail Amount
Aug 2022 Constituency/Regional Travel £65.90 View