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 Annie Wells Total: £5,955.31
Edinburgh Accommodation Provision
£2,775.20
Evening Meal
£19.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | 16 Apr Arrival 2NTS | £19.00 | View |
Hotel
£2,756.20
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | 16 Apr Arrival 2NTS | £401.20 | View |
| Apr 2024 | 23 Apr Arrival 2NTS | £278.00 | View |
| May 2024 | 30 Apr Arrival 2NTS | £304.00 | View |
| May 2024 | 07 May Arrival 2NTS | £278.00 | View |
| May 2024 | 21 May Arrival 2NTS | £278.00 | View |
| May 2024 | 28 May Arrival 2NTS | £278.00 | View |
| Jun 2024 | 11 JUNE Arrival 2NTS | £278.00 | View |
| Jun 2024 | 19 JUNE Arrival 1NT | £139.00 | View |
| Jun 2024 | 25 June Arrival 2NTS | £278.00 | View |
| Sep 2024 | 03 SEPTEMBER Arrival 2NTS | £244.00 | View |
Office Cost Provision
£3,180.11
Cleaning/Hygiene Products
£16.86
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Apr-24- PK40 PREMIUM T-ROLL 3 PLY 160 SHT | £16.86 | View |
Rent
£2,250.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP | £375.00 | View |
| May 2024 | Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP | £375.00 | View |
| Jun 2024 | Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP | £375.00 | View |
| Jul 2024 | Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP | £375.00 | View |
| Aug 2024 | Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP | £375.00 | View |
| Sep 2024 | Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP | £375.00 | View |
Running Costs
£40.19
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Apr-24- ALBA PMSTAN3 HAT COAT STAND 175CM BLK | £40.19 | View |
Running Repairs and Maintenance
£35.70
| Date | Detail | Amount | |
|---|---|---|---|
| Aug 2024 | Payment to fix broken electrical switch in local office | £35.70 | View |
Utilities
£746.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Regional Office Electricity Invoice | £142.14 | View |
| May 2024 | Regional Office Electricity Invoice | £275.42 | View |
| Jun 2024 | Regional Office Electricity Invoice | £112.51 | View |
| Jul 2024 | Business Electricity Bill June 24 | £63.95 | View |
| Jul 2024 | Business Stream Water Services 15/03/24 - 14/06/24 | £76.36 | View |
| Aug 2024 | Local Office Electricity Invoice | £75.62 | View |