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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

2024 - 2025 Expenses for Liz Smith Total: £16,380.35

Edinburgh Accommodation Provision

£893.40

Hotel

£893.40
Date Detail Amount
Dec 2024 Hotel stay following late FSB Reception and Early Royal Mail meeting. £215.10 View
Dec 2024 10 December Arrival 1NT £139.00 View
Dec 2024 Hotel Stay £145.20 View
Jan 2025 Hotel £116.10 View
Mar 2025 11 March Arrival 1NT £139.00 View
Mar 2025 19 March Arrival 1NT £139.00 View

Engagement Provision

£6,499.87

Advertising

£691.20
Date Detail Amount
Mar 2025 Local Magazine (Crieff and Comrie Quair) monthly columns - Elizabeth Smith MSP £691.20 View

Hall Hire

£300.00
Date Detail Amount
Oct 2024 APEX Dundee Room Hire for Eljamel patients £300.00 View

Mailing Costs

£3,302.86
Date Detail Amount
May 2024 Elizabeth Smith (Con) £4.95 View
Jul 2024 Elizabeth Smith (Con) £220.00 View
Jul 2024 Elizabeth Smith (Con) £0.96 View
Nov 2024 Elizabeth Smith (Con) £85.00 View
Nov 2024 Elizabeth Smith (Con) £3.99 View
Dec 2024 Elizabeth Smith (Con) £39.81 View
Dec 2024 24597 - Annual Report Printing and Delivery £2,940.00 View
Mar 2025 Elizabeth Smith (Con) £8.15 View

Printing and/or Photocopying

£2,060.00
Date Detail Amount
Dec 2024 24597 - Annual Report Printing and Delivery £2,060.00 View

Website Costs

£145.81
Date Detail Amount
Jan 2025 Website Cost £145.81 View

Incidental and Ancillary Employment Cost Provision

£15.00

Portable Appliance Testing

£15.00
Date Detail Amount
May 2024 Portable Appliance Testing at local office £15.00 View

MSP and MSP staff travel provision

£2,205.95

Members Mileage

£2,184.75
Date Detail Amount
Apr 2024 Parliamentary Travel £49.50 View
Apr 2024 Constituency/Regional Travel £17.55 View
Apr 2024 Parliamentary Travel £49.50 View
Apr 2024 Constituency/Regional Travel £8.55 View
Apr 2024 Parliamentary Travel £24.75 View
May 2024 Parliamentary Travel £49.50 View
May 2024 Parliamentary Travel £49.50 View
May 2024 Constituency/Regional Travel £5.85 View
May 2024 Parliamentary Travel £49.50 View
May 2024 Constituency/Regional Travel £27.45 View
May 2024 Parliamentary Travel £49.50 View
May 2024 Parliamentary Travel £24.75 View
Jun 2024 Parliamentary Travel  £49.50 View
Jun 2024 Parliamentary and Constituency/Regional Travel  £69.30 View
Jun 2024 Parliamentary Travel  £49.50 View
Jun 2024 Parliamentary Travel  £49.50 View
Jul 2024 Constituency/Regional Travel  £5.85 View
Jul 2024 Constituency/Regional Travel  £25.65 View
Jul 2024 Constituency/Regional Travel  £40.50 View
Jul 2024 Constituency/Regional Travel  £9.45 View
Jul 2024 Parliamentary Travel  £49.50 View
Oct 2024 Parliamentary Travel £49.50 View
Oct 2024 Constituency/Regional Travel £15.75 View
Oct 2024 Constituency/Regional Travel £25.65 View
Oct 2024 Parliamentary Travel £24.75 View
Oct 2024 Parliamentary Travel £49.50 View
Oct 2024 Parliamentary Travel £49.50 View
Oct 2024 Constituency/Regional Travel £13.95 View
Oct 2024 Constituency/Regional Travel £40.95 View
Oct 2024 Parliamentary and Constituency/Regional Travel £22.50 View
Nov 2024 Constituency/Regional Travel £25.65 View
Nov 2024 Parliamentary Travel £49.50 View
Nov 2024 Parliamentary Travel £49.50 View
Nov 2024 Constituency/Regional Travel £11.25 View
Nov 2024 Constituency/Regional Travel £5.40 View
Nov 2024 Parliamentary Travel £49.50 View
Nov 2024 Parliamentary Travel £49.50 View
Dec 2024 Parliamentary Travel £49.50 View
Dec 2024 Constituency/Regional Travel £13.95 View
Dec 2024 Constituency/Regional Travel £6.75 View
Dec 2024 Parliamentary Travel £49.50 View
Dec 2024 Parliamentary Travel £49.50 View
Jan 2025 Parliamentary Travel £49.50 View
Jan 2025 Constituency/Regional Travel £13.95 View
Jan 2025 Parliamentary Travel £49.50 View
Jan 2025 Constituency/Regional Travel £12.60 View
Jan 2025 Parliamentary Travel £37.80 View
Jan 2025 Parliamentary Travel £49.50 View
Jan 2025 Parliamentary Travel £49.50 View
Jan 2025 Constituency/Regional Travel £6.75 View
Feb 2025 Parliamentary Travel £24.75 View
Feb 2025 Parliamentary Travel £30.60 View
Feb 2025 Constituency/Regional Travel £13.95 View
Feb 2025 Constituency/Regional Travel £7.65 View
Feb 2025 Parliamentary Travel £49.50 View
Feb 2025 Constituency/Regional Travel £11.25 View
Feb 2025 Parliamentary Travel £49.50 View
Mar 2025 Parliamentary Travel £31.05 View
Mar 2025 Parliamentary Travel £49.50 View
Mar 2025 Constituency/Regional Travel £10.80 View
Mar 2025 Parliamentary Travel £49.50 View
Mar 2025 Parliamentary Travel £49.50 View
Mar 2025 Parliamentary Travel £7.65 View
Mar 2025 Parliamentary Travel £49.50 View
Mar 2025 Parliamentary Travel £24.75 View

Members Taxi

£21.20
Date Detail Amount
Oct 2024 Parliamentary Travel £10.40 View
Oct 2024 Parliamentary Travel £10.80 View

Office Cost Provision

£6,483.58

Cleaning/Hygiene Products

£48.00
Date Detail Amount
Apr 2024 sanitary bin service £4.00 View
May 2024 sanitary bin service £4.00 View
Jun 2024 sanitary bin service £4.00 View
Jul 2024 sanitary bin service £4.00 View
Aug 2024 sanitary bin service £4.00 View
Sep 2024 sanitary bin service £4.00 View
Oct 2024 Sanitary Bin Service £4.00 View
Nov 2024 Sanitary Bin Service £4.00 View
Dec 2024 Sanitary bin service £4.00 View
Jan 2025 Sanitary Bin Service £4.00 View
Feb 2025 LOR04 - Sanitary Bin Service £4.00 View
Mar 2025 Sanitary Bin Service £4.00 View

Fire Safety

£44.19
Date Detail Amount
Jul 2024 Fire extinguisher check £44.19 View

Insurance

£223.77
Date Detail Amount
Jul 2024 Annual insurance May 24 - May 25 £223.77 View

Rent

£4,710.00
Date Detail Amount
Apr 2024 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Apr 2024 M Fraser, Liz Smith, A Stewart, L McCall - Monthly Office Rent - OCP £67.50 View
May 2024 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
May 2024 M Fraser, Liz Smith, A Stewart, L McCall - Monthly Office Rent - OCP £67.50 View
Jun 2024 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Jun 2024 M Fraser, Liz Smith, A Stewart, L McCall - Monthly Office Rent - OCP £67.50 View
Jul 2024 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Jul 2024 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Aug 2024 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Aug 2024 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Sep 2024 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Sep 2024 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Oct 2024 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Oct 2024 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Nov 2024 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Nov 2024 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Dec 2024 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Dec 2024 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Jan 2025 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Jan 2025 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Feb 2025 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Feb 2025 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Mar 2025 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Mar 2025 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View

Running Repairs and Maintenance

£61.13
Date Detail Amount
Jun 2024 office light and fluorescent tubes replaced £31.25 View
Jul 2024 Service of gas boiler £18.00 View
Jan 2025 Repair of broken window - Murdo Fraser MSP, Elizabeth Smith MSP, Alexander Stewart MSP, and Roz McCall MSP £11.88 View

Staff Overnight Costs Including Dinner

£197.63
Date Detail Amount
Jan 2025 3 Nights Accommodation in Edinburgh £116.94 View
Mar 2025 Accommodation for two nights to facilitate late finish/early morning meeting £80.69 View

Telephone Services Costs

£227.02
Date Detail Amount
Apr 2024 Local Office Phone Bill £9.77 View
May 2024 Local Office Phone Bill £12.44 View
Jun 2024 Local Office Phone Bill £11.58 View
Jul 2024 Local office telephone bill £8.28 View
Jul 2024 BT Business Bill July 2024 £62.77 View
Aug 2024 Local Office phone bill £7.50 View
Sep 2024 Local office telephone bill £7.57 View
Oct 2024 Local Office Phone Bill £7.93 View
Oct 2024 BT phone services quarterly bill £52.78 View
Nov 2024 Local office telephone bill £9.06 View
Dec 2024 Local office telephone bill £10.06 View
Jan 2025 444958 - Local Office Phone Bill £7.67 View
Feb 2025 444958 - Local Office Phone Bill £10.29 View
Mar 2025 Local Office Phone Bill £9.32 View

Trade Waste

£89.18
Date Detail Amount
Apr 2024 Trade waste collection £34.27 View
Oct 2024 Commercial waste service £19.27 View
Mar 2025 Trade waste collection £35.64 View

Utilities

£882.66
Date Detail Amount
Apr 2024 Local office electricity invoice £34.64 View
Apr 2024 Local Office electricity invoice for common area £18.12 View
Apr 2024 Local Office Gas invoice £69.70 View
Jun 2024 Local Office Electricity bill (common area) £24.12 View
Jun 2024 Local Office Electricity bill £58.54 View
Jun 2024 Local Office gas bill £96.45 View
Aug 2024 Gas invoice for local office £12.01 View
Aug 2024 electricity for local office £18.00 View
Aug 2024 Electricity (for common area) at local office £10.42 View
Nov 2024 local office electricity bill for communal area £37.05 View
Nov 2024 local office gas invoice £5.06 View
Nov 2024 local office electricity bill £39.76 View
Dec 2024 Local office electricity invoice £23.45 View
Dec 2024 local office electricity invoice for common area £23.91 View
Dec 2024 Local Office Gas invoice £91.84 View
Mar 2025 Business Stream Water Services 01/04/25 - 31/03/26 £144.26 View
Mar 2025 Local office electricity invoice Dec - Feb 25 £25.50 View
Mar 2025 Local Office electricity invoice for common area £29.50 View
Mar 2025 Local Office Gas invoice £120.33 View

Overnight Accommodation Provision

£282.55

Overnight Scotland

£282.55
Date Detail Amount
Oct 2024 Stay at Hotel ahead of Eljamel Public Inquiry held there the following day. £108.00 View
Oct 2024 Stay at Hotel ahead of Eljamel Public Inquiry held there the following day. £15.50 View
Oct 2024 One night for meeting with Scottish Financial Enterprise (Sandy Begbie) and Scottish Financial Services Awards £159.05 View