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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

2023 - 2024 Expenses for Jamie Halcro Johnston Total: £41,729.79

Edinburgh Accommodation Provision

£8,787.09

Contents Insurance

£686.57
Date Detail Amount
Apr 2023 Contents Insurance April - May £132.21 View
Jun 2023 Contents insurance £66.12 View
Jul 2023 Edinburgh Home Insurance £66.12 View
Aug 2023 British Gas Boiler cover £25.40 View
Aug 2023 Direct Line contents insurance £66.12 View
Sep 2023 Direct Line contents insurance £66.12 View
Oct 2023 Contents insurance £66.12 View
Jan 2024 Contents insurance Jan/Feb 24 £132.24 View
Mar 2024 Direct Line Contents Insurance £66.12 View

Council Tax

£5,684.29
Date Detail Amount
Jun 2023 Council tax bill 23/24 £2,516.01 View
Jun 2023 Council Tax 2022-23 £2,396.28 View
Jun 2023 Council Tax 2021-22 £772.00 View

Telephone Costs

£878.00
Date Detail Amount
Apr 2023 BT Claims April May 23 £251.00 View
Jun 2023 Telephone costs £125.50 View
Jul 2023 BT Bill July 23 £125.50 View
Aug 2023 British Telecom £125.50 View
Sep 2023 BT services £125.00 View
Oct 2023 British Telecom bill £125.50 View

Utilities

£1,538.23
Date Detail Amount
Apr 2023 Utilities April-May 23 £179.12 View
Jun 2023 British Gas Bill £25.40 View
Jun 2023 Utility Warehouse £76.86 View
Jul 2023 OVO Energy £489.41 View
Jul 2023 Utility Warehouse £76.86 View
Aug 2023 OVO energy Bill £204.68 View
Aug 2023 Utility warehouse bill £76.86 View
Sep 2023 British Gas boiler cover £25.40 View
Sep 2023 Utility Warehouse £76.86 View
Oct 2023 British Gas boiler cover £25.40 View
Oct 2023 Utility Warehouse bill £76.86 View
Jan 2024 Gas & Electric Jan Feb 24 £204.52 View

Engagement Provision

£16,066.39

Advertising

£1,677.68
Date Detail Amount
Jul 2023 Advertising for summer tour surgeries £138.80 View
Jul 2023 Advertising for summer tour £554.40 View
Jul 2023 Advertising for Summer tour £237.60 View
Aug 2023 Invoice for advertising for surgeries £132.48 View
Aug 2023 Invoice for advertising £134.40 View
Aug 2023 Invoice from Shetland Times £112.00 View
Sep 2023 Facebook advertising £48.75 View
Sep 2023 Facebook advertising for Summer Tour £1.25 View
Mar 2024 Advertising cost for surgery £318.00 View

Business Meeting Expenses

£70.20
Date Detail Amount
Apr 2023 April 23 - Sandwich Lunch £70.20 View

Communication App

£143.88
Date Detail Amount
Apr 2023 Payment for Zoom app £143.88 View

Hall Hire

£425.47
Date Detail Amount
Jul 2023 Hall Hire (Ft Augustus) please note bank account details as they have changed £18.00 View
Jul 2023 Hall Hire 09/08/23 £51.50 View
Aug 2023 Hall hire 04/08/23 £10.00 View
Aug 2023 Room in Lovat arms for engagement with constituents £50.00 View
Aug 2023 Hall Hire £10.00 View
Aug 2023 Hall hire for the Badenoch Centre £18.67 View
Aug 2023 Marengo Centre Hall hire - JHJ paid cash £10.00 View
Aug 2023 Hire of St Magnus Centre £26.00 View
Aug 2023 Hall Hire 04/08/23 £30.00 View
Aug 2023 Hire of Room in Library £22.00 View
Aug 2023 Hall Hire summer tour £25.00 View
Aug 2023 Hall Hire for Dingwall Community Centre £11.00 View
Aug 2023 The Nevis Centre Surgery 04/08/23 £19.00 View
Aug 2023 Aviemore Community Centre room hire £18.80 View
Sep 2023 Hall Hire 10/09/23 £30.00 View
Nov 2023 Room hire of constituency surgery £24.00 View
Feb 2024 Room hire 19/02/24 £51.50 View

Mailing Costs

£9,289.80
Date Detail Amount
May 2023 Jamie Halcro Johnston (Con) £2.40 View
Oct 2023 Jamie Halcro Johnston (Con) £0.51 View
Dec 2023 Jamie Halcro Johnston (Con) £1.85 View
Jan 2024 Royal Mail Door-to-Door £4,920.00 View
Feb 2024 Jamie Halcro Johnston (Con) £240.04 View
Mar 2024 Jamie Halcro Johnston (Con) £1,875.00 View
Mar 2024 Stamps £2,250.00 View

Printing and/or Photocopying

£4,099.36
Date Detail Amount
Feb 2024 JHJ Letter head £532.36 View
Mar 2024 Annual Report printing costs £3,567.00 View

Website Costs

£360.00
Date Detail Amount
Aug 2023 Website Hosting 01/08/23 £360.00 View

Incidental and Ancillary Employment Cost Provision

£14.25

Portable Appliance Testing

£14.25
Date Detail Amount
Oct 2023 Portable Appliance Testing Nov 2023 £14.25 View

MSP and MSP staff travel provision

£6,727.04

Car parking

£117.00
Date Detail Amount
Aug 2023 Car Parking  £117.00 View

Members Air

£1,206.57
Date Detail Amount
May 2023 Parliamentary Travel £571.09 View
Jun 2023 Parliamentary Travel £635.48 View

Members Ferries

£1,920.10
Date Detail Amount
Apr 2023 Regional Travel £65.00 View
Apr 2023 Regional Travel £79.35 View
May 2023 Constituency/Regional Travel £316.00 View
May 2023 Constituency/Regional Travel £111.25 View
Jul 2023 Constituency/Regional Travel £84.85 View
Jul 2023 Constituency/Regional Travel £65.00 View
Jul 2023 Constituency/Regional Travel £254.50 View
Jul 2023 Constituency/Regional Travel £13.85 View
Aug 2023 Regional Travel £10.00 View
Aug 2023 Regional Travel £18.00 View
Aug 2023 Regional Travel £142.25 View
Sep 2023 Regional Travel £79.35 View
Sep 2023 Regional Travel £79.35 View
Oct 2023 Regional Travel £79.35 View
Jan 2024 Regional Travel £75.90 View
Jan 2024 Regional Travel £75.90 View
Mar 2024 Regional Travel £13.85 View
Mar 2024 Regional Travel £277.00 View
Mar 2024 Regional Travel £79.35 View

Members Mileage

£1,962.45
Date Detail Amount
Apr 2023 Parliamentary and Regional Travel  £122.40 View
Apr 2023 Regional Travel £24.75 View
Apr 2023 Parliamentary and Regional Travel  £94.05 View
Apr 2023 Parliamentary Travel £37.35 View
Jul 2023 Parliamentary Travel £118.80 View
Jul 2023 Parliamentary Travel £122.40 View
Aug 2023 Parliamentary and Regional Travel  £78.75 View
Aug 2023 Regional Travel £36.45 View
Aug 2023 Regional Travel £4.05 View
Aug 2023 Regional Travel £11.25 View
Aug 2023 Regional Travel £27.45 View
Aug 2023 Regional Travel £44.55 View
Aug 2023 Parliamentary and Regional Travel  £86.85 View
Aug 2023 Parliamentary and Regional Travel  £57.15 View
Aug 2023 Regional Travel £22.50 View
Aug 2023 Regional Travel £27.45 View
Aug 2023 Regional Travel £12.60 View
Sep 2023 Parliamentary and Regional Travel  £118.80 View
Sep 2023 Regional Travel £8.10 View
Sep 2023 Parliamentary and Regional Travel  £69.30 View
Sep 2023 Parliamentary and Regional Travel  £70.65 View
Oct 2023 Parliamentary and Regional Travel  £118.80 View
Oct 2023 Parliamentary and Regional Travel  £57.15 View
Feb 2024 Parliamentary Travel £118.80 View
Feb 2024 Parliamentary Travel £118.80 View
Mar 2024 Parliamentary and Regional Travel £69.75 View
Mar 2024 Regional Travel £19.35 View
Mar 2024 Regional Travel £86.85 View
Mar 2024 Parliamentary and Regional Travel £58.50 View
Mar 2024 Parliamentary Travel £118.80 View

Members Rail

£14.20
Date Detail Amount
Jun 2023 Parliamentary Travel £14.20 View

Members Taxi

£293.32
Date Detail Amount
May 2023 Parliamentary Travel £20.44 View
May 2023 Constituency/Regional Travel £34.00 View
May 2023 Parliamentary Travel £20.64 View
Jun 2023 Parliamentary Travel £7.84 View
Jun 2023 Parliamentary Travel £7.44 View
Jun 2023 Parliamentary Travel £31.20 View
Jun 2023 Parliamentary Travel £28.56 View
Jun 2023 Constituency/Regional Travel £66.00 View
Sep 2023 Parliamentary Travel £11.20 View
Sep 2023 Parliamentary Travel £9.76 View
Sep 2023 Parliamentary Travel £13.28 View
Sep 2023 Parliamentary Travel £11.20 View
Sep 2023 Parliamentary Travel £10.96 View
Sep 2023 Parliamentary Travel £11.44 View
Mar 2024 Parliamentary Travel £9.36 View

Staff Air

£397.35
Date Detail Amount
May 2023 Parliamentary Travel £298.53 View
Aug 2023 Amendment Fee £98.82 View

Staff Bus

£5.50
Date Detail Amount
Aug 2023 Regional Travel £5.50 View

Staff Car Parking

£88.00
Date Detail Amount
May 2023 Car Parking £18.00 View
Jun 2023 Car Parking £30.00 View
Nov 2023 31 Oct Arrival 2NTS £40.00 View

Staff Ferries

£228.90
Date Detail Amount
May 2023 Constituency/Regional Travel £180.00 View
May 2023 Constituency/Regional Travel £42.50 View
Jul 2023 Constituency/Regional Travel £6.40 View

Staff Mileage

£358.65
Date Detail Amount
May 2023 Parliamentary Travel £89.55 View
Jun 2023 Parliamentary Travel £89.55 View
Oct 2023 Parliamentary Travel £89.55 View
Nov 2023 Parliamentary Travel £90.00 View

Staff Rail

£135.00
Date Detail Amount
Oct 2023 Parliamentary Travel £82.60 View
Mar 2024 Parliamentary Travel £52.40 View

Office Cost Provision

£8,924.19

Business Improvement Levy Costs

£32.19
Date Detail Amount
Apr 2023 BID Charge for the year 2023-2024 £16.65 View
Mar 2024 BID Levy for 2024/25 £15.54 View

Cleaning/Hygiene Products

£61.23
Date Detail Amount
Nov 2023 Handtowels for the Regional Office, 10 Drummond Street, Inverness. IV1 1QD £6.60 View
Mar 2024 MAR-24 - PK24 KLEENEX 8484 TOILET ROLLS WHITE £38.86 View
Mar 2024 MAR-24 - REXEL 2115619 CHOICES WASTE BIN BLUE £7.96 View
Mar 2024 MAR-24 - PK500 L/D SWING LINER 13X23X29' WH CHSA £7.81 View

Computer Software

£162.86
Date Detail Amount
Feb 2024 Kapwing Video Editor £162.86 View

Conference/Event Fees

£39.00
Date Detail Amount
Aug 2023 Reimbursement for the cost of entry to Black isle show £18.00 View
Aug 2023 Entrance to Cunningsburgh show £21.00 View

Data Protection

£40.00
Date Detail Amount
Aug 2023 Data protection renewal 2023-24 £40.00 View

Equipment

£124.88
Date Detail Amount
Mar 2024 (2)mirophones/ringlight/tripod £124.88 View

Insurance

£68.22
Date Detail Amount
Jul 2023 Annual Insurance £68.22 View

Key Cutting

£28.00
Date Detail Amount
Sep 2023 Key cutting £28.00 View

Newspaper Subscriptions

£1,167.70
Date Detail Amount
Apr 2023 DC Thomson Press and Journal website subscription £19.99 View
Apr 2023 Newspaper Subscriptions April May 23 £111.97 View
Jun 2023 DCT (Press and Journal) £19.99 View
Jul 2023 Press & Journal Subscription £19.99 View
Jul 2023 The Telegraph subscription £19.99 View
Jul 2023 The Times subscription £26.00 View
Aug 2023 Subscription for the Shetland Times £72.00 View
Aug 2023 Times - Telegraph - P&J £65.98 View
Sep 2023 DC Thomson/ Press and Journal £19.99 View
Sep 2023 Telegraph subscription £19.99 View
Sep 2023 Telegraph subscription £24.99 View
Sep 2023 Times £26.00 View
Sep 2023 Times £26.00 View
Oct 2023 Scotsman subscription £129.90 View
Oct 2023 Times newspaper £26.00 View
Oct 2023 Telegraph £24.99 View
Oct 2023 Shetland Times Invoice 01/09/23 £72.00 View
Nov 2023 DCT/Press and Journal £19.99 View
Jan 2024 Newspapers Jan/Feb 24 £141.96 View
Mar 2024 Times/ Telegraph/ Press and Journal £70.98 View
Mar 2024 Subscription for Orcadian £92.00 View
Mar 2024 Shetland Times sub £117.00 View

Office/Window Cleaning

£18.75
Date Detail Amount
Jun 2023 window cleaning £7.50 View
Sep 2023 Office window cleaning 9/9/23 £3.75 View
Nov 2023 window cleaning Nov 23 £3.75 View
Jan 2024 window cleaning £3.75 View

Rent

£5,350.00
Date Detail Amount
Apr 2023 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
May 2023 Jamie Halcro-Johnston MSP - Quarterly Rent OCP £812.50 View
May 2023 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Jun 2023 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Jul 2023 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Aug 2023 Jamie Halcro-Johnston MSP - Quarterly Rent OCP £812.50 View
Aug 2023 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Sep 2023 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Oct 2023 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Nov 2023 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Nov 2023 Jamie Halcro-Johnston MSP - Quarterly Rent OCP £812.50 View
Dec 2023 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Jan 2024 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Feb 2024 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Feb 2024 Jamie Halcro-Johnston MSP - Quarterly Rent OCP £812.50 View
Mar 2024 D Cameron -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View

Running Costs

£50.00
Date Detail Amount
Nov 2023 Radiators for the Regional Office £50.00 View

Staff Overnight Costs Including Dinner

£1,235.08
Date Detail Amount
Jun 2023 2 Night Stay with car parking 31/05/23 01/06/23 £158.00 View
Aug 2023 Partial Reversal of Claim 125727-02. Evening Meal, 02/08/2023. Category change from Overnight Constit/Region (OAP) to split costs between original category and Staff o/n expenses (OCP) £26.73 View
Aug 2023 Parliamentary Travel £135.00 View
Aug 2023 Evening meal £18.25 View
Aug 2023 03/08/2023 (x1 Night) £188.10 View
Aug 2023 Two staff x one night £155.00 View
Sep 2023 Overnight £122.00 View
Oct 2023 02 Oct Arrival 1NT £99.00 View
Nov 2023 31 Oct Arrival 2NTS £198.00 View
Mar 2024 14/03/2024 x 1 night (room and breakfast)) £111.00 View
Mar 2024 Evening meal £24.00 View

Staff Snacks and Lunches

£21.85
Date Detail Amount
Aug 2023 Lunch Islesburgh Centre Lerwick £9.35 View
Mar 2024 Lunch £6.39 View
Mar 2024 Lunch £6.11 View

Telephone Services Costs

£166.15
Date Detail Amount
Apr 2023 BT office phone and broadband costs April 2023. £8.54 View
May 2023 BT Monthly bill May23 £22.04 View
Jun 2023 BT office phone and broadband June 2023 £8.54 View
Jul 2023 BT Monthly Bill July 23 £25.10 View
Sep 2023 BT monthly bill Sept 2023 £54.27 View
Oct 2023 Oct 2023 Telecoms £22.04 View
Jan 2024 BT Office Telephone Services Jan 2024 £8.54 View
Mar 2024 BT Telephone Cost MAR2024 £8.54 View
Mar 2024 BT Telephone Cost FEB2024 £8.54 View

Utilities

£358.28
Date Detail Amount
May 2023 Business Stream office water charges 19/01/23 to 19/04/23 £50.41 View
Jun 2023 Electricity Charges £58.96 View
Jul 2023 Electricity Charges £88.33 View
Sep 2023 SSE Office Electricity Services Quarter 2 £66.53 View
Oct 2023 Regional office electricity bill for period 04/08/23 - 10/09/23 £29.89 View
Jan 2024 Regional office electricity for period 11/12/2023 - 10/01/2024 £24.43 View
Feb 2024 Business Stream Water 20/10/23 - 19/01/24 £14.88 View
Mar 2024 Regional office electricity bill for period 11/01/2024 - 08/02/2024 £24.85 View

Overnight Accommodation Provision

£1,189.83

Overnight Stay Constituency/Region Member and Staff

£1,189.83
Date Detail Amount
Apr 2023 Meal and Accommodation x one night £26.30 View
Apr 2023 Meal and Accommodation x one night £139.00 View
Aug 2023 Partial Reversal of Claim 125727-02. Evening Meal, 02/08/2023. Category change from Overnight Constit/Region (OAP) to split costs between original category and Staff o/n expenses (OCP) £26.73 View
Aug 2023 CTM Booking October 2023 Mr Jamie Halcro Johnston £145.00 View
Aug 2023 Evening meal £18.25 View
Aug 2023 03/08/2023 (x1 Night) £188.10 View
Aug 2023 Hotel x one night £155.00 View
Aug 2023 Evening meal £27.00 View
Aug 2023 Breakfast following overnight ferry £7.00 View
Sep 2023 Overnight expenses £26.00 View
Sep 2023 Overnight expenses £99.00 View
Oct 2023 21/12/23 X1 Night Stay £81.45 View
Mar 2024 14/03/2024 x 1 night (Room and breakfast) £111.00 View
Mar 2024 Evening meal £31.85 View
Mar 2024 (x1 Night) plus Meal £85.00 View
Mar 2024 (x1 Night) plus Meal £23.15 View

Start Up Provision

£21.00

Office Signage

£21.00
Date Detail Amount
Aug 2023 Signage for Oban regional office £15.00 View
Oct 2023 Regional office signage x2 £6.00 View

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