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.
2025 - 2026 Expenses for Daniel Johnson Total: £4,078.36
Engagement Provision
£1,021.00
Business Meeting
£41.40
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | APR-25 Tea Coffee Shortbread | £41.40 | View |
Mailing Costs
£174.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Daniel Johnson (Lab) | £174.00 | View |
Stationery
£4.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Notebook (£4) from waitrose | £4.00 | View |
Office Cost Provision
£3,057.36
Computer Equipment
£19.98
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | webcam for monitor | £19.98 | View |
Computer Software
£335.46
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | BIT Softcat Renewal License _Premiere Pro CC(Staff) | £335.46 | View |
Equipment
£95.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Laptop table (BJOKRASEN), plus delivery | £95.00 | View |
Furniture
£179.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | LISABO table | £179.00 | View |
Rent
£1,875.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Daniel Johnson MSP Office Qrtly rent | £1,875.00 | View |
Utilities
£404.79
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Apr-25 Direct Debit Gas BGL145193 | £108.32 | View |
| Jun 2025 | Apr-25 Direct Debit Water CB934310 Bill no 6204210 | £59.88 | View |
| Jun 2025 | Apr-25 Direct Debit Electricity A-9C93E9AA-001 | £60.00 | View |
| Jun 2025 | May-25 Direct Debit Gas BGL145193 | £47.53 | View |
| Jun 2025 | May-25 Direct Debit Electricity A-9C93E9AA-001 | £60.00 | View |
| Jun 2025 | May-25 Direct Debit Water CB934310 Bill no 6204210 | £69.06 | View |