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.
2024 - 2025 Expenses for Colin Smyth Total: £19,765.58
Edinburgh Accommodation Provision
£10,823.68
Council Tax
£5,494.23
| Date | Detail | Amount | |
|---|---|---|---|
| May 2024 | Council Tax for Edinburgh Accommodation 2024/2025 | £5,494.23 | View |
Rental Expenditure
£5,290.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | C Smyth MSP - Monthly Rent Edin Flat | £865.00 | View |
| May 2024 | C Smyth MSP - Monthly Rent Edin Flat | £865.00 | View |
| Jun 2024 | C Smyth MSP - Monthly Rent Edin Flat | £865.00 | View |
| Jul 2024 | C Smyth MSP - Monthly Rent Edin Flat | £865.00 | View |
| Aug 2024 | C Smyth MSP - Monthly Rent Edin Flat | £865.00 | View |
| Sep 2024 | C Smyth MSP - Monthly Rent Edin flat | £965.00 | View |
Utilities
£39.45
| Date | Detail | Amount | |
|---|---|---|---|
| May 2024 | Scottish Power Gas Charges Mar + Apr | £39.45 | View |
Engagement Provision
£902.95
Advertising
£540.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2024 | Advertising Hoarding for QOS Football Club | £540.00 | View |
MSP and MSP staff travel provision
£1,035.25
Members Mileage
£688.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Constituency/Regional Travel | £49.95 | View |
| Apr 2024 | Constituency/Regional Travel | £62.10 | View |
| Apr 2024 | Constituency/Regional Travel | £22.05 | View |
| Apr 2024 | Constituency/Regional Travel | £41.40 | View |
| Apr 2024 | Parliamentary Travel | £67.05 | View |
| Apr 2024 | Parliamentary Travel | £10.80 | View |
| Apr 2024 | Constituency/Regional Travel | £22.05 | View |
| Apr 2024 | Parliamentary Travel | £10.80 | View |
| May 2024 | Parliamentary Travel | £67.05 | View |
| May 2024 | Constituency/Regional Travel | £10.80 | View |
| May 2024 | Constituency/Regional Travel | £10.80 | View |
| May 2024 | Constituency/Regional Travel | £10.80 | View |
| May 2024 | Constituency/Regional Travel | £53.10 | View |
| May 2024 | Constituency/Regional Travel | £52.20 | View |
| Jun 2024 | Constituency/Regional Travel | £13.50 | View |
| Jun 2024 | Constituency/Regional Travel | £10.80 | View |
| Jun 2024 | Parliamentary Travel | £81.00 | View |
| Jun 2024 | Constituency/Regional Travel | £10.80 | View |
| Jun 2024 | Constituency/Regional Travel | £11.25 | View |
| Jun 2024 | Parliamentary Travel | £70.20 | View |
Members Rail
£278.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Parliamentary Travel | £37.80 | View |
| Apr 2024 | Parliamentary Travel | £37.80 | View |
| May 2024 | Parliamentary Travel | £37.80 | View |
| May 2024 | Parliamentary Travel | £37.80 | View |
| May 2024 | Parliamentary Travel | £13.40 | View |
| May 2024 | Parliamentary Travel | £37.80 | View |
| Jun 2024 | Parliamentary Travel | £37.80 | View |
| Jun 2024 | Parliamentary Travel | £37.80 | View |
Staff Rail
£68.75
| Date | Detail | Amount | |
|---|---|---|---|
| Aug 2024 | Parliamentary Travel | £68.75 | View |
Office Cost Provision
£7,003.70
Cleaning/Hygiene Products
£14.26
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2024 | JULY-24 - PK200 CLINELL UNIVERSAL WIPES | £14.26 | View |
Office/Window Cleaning
£57.50
| Date | Detail | Amount | |
|---|---|---|---|
| Aug 2024 | Office Cleaning | £57.50 | View |
Rent
£3,706.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Martin Whitfield MSP and Colin Smyth MSP - Monthly Rent OCP 01/05/2024 | £461.50 | View |
| May 2024 | Colin Smyth MSP - Monthly Office Rent | £461.50 | View |
| Jun 2024 | Ref: PR3202 50185692 - C Smyth and M Whitfield MSPs - Office Rent | £937.50 | View |
| Jun 2024 | Colin Smyth MSP - Monthly Office Rent | £461.50 | View |
| Jul 2024 | Colin Smyth MSP - Monthly Office Rent | £461.50 | View |
| Aug 2024 | Colin Smyth MSP - Monthly Office Rent | £461.50 | View |
| Sep 2024 | Colin Smyth MSP - Monthly Office Rent | £461.50 | View |
Running Repairs and Maintenance
£727.94
| Date | Detail | Amount | |
|---|---|---|---|
| Jul 2024 | Essential electrical works to local office | £727.94 | View |
Telephone Services Costs
£360.00
Trade Waste
£250.92
| Date | Detail | Amount | |
|---|---|---|---|
| Aug 2024 | Confidential Waste | £250.92 | View |
Utilities
£798.20
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Utility Bill for Regional Office | £245.58 | View |
| May 2024 | Utility Bill for Regional Office | £158.62 | View |
| Jun 2024 | Utility Bills for Regional Office | £67.41 | View |
| Jun 2024 | Scottish Power Energy Cost 01APR-20JUNE 2024 | £140.01 | View |
| Jul 2024 | Electricity Regional Office Apr - Jun24 | £98.16 | View |
| Aug 2024 | Business Stream Invoice for Regional Office | £88.42 | View |