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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

2025 - 2026 Expenses for Joe FitzPatrick Total: £9,082.00

Edinburgh Accommodation Provision

£2,558.27

Evening Meal

£290.58
Date Detail Amount
Apr 2025 2 nights hotel & evening meals £37.40 View
Apr 2025 Two nights evening meals £58.95 View
Apr 2025 Evening meal £27.00 View
May 2025 2 nights Hotel & evening meals £26.14 View
May 2025 Hotel & evening meal £22.40 View
May 2025 Hotel and evening meal £15.50 View
May 2025 Hotel & evening meal £23.80 View
Jun 2025 Hotel & evening meal £18.97 View
Jun 2025 Evening meal 9th June £20.00 View
Jun 2025 Evening meal £21.92 View
Jun 2025 Evening meal £18.50 View

Hotel

£2,207.19
Date Detail Amount
Apr 2025 2 nights hotel & evening meals £302.34 View
Apr 2025 Two nights evening meals £295.83 View
Apr 2025 29 APRIL Arrival 1NT £156.50 View
May 2025 2 nights Hotel & evening meals £330.00 View
May 2025 Hotel & evening meal £189.00 View
May 2025 Hotel and evening meal £120.00 View
May 2025 Hotel & evening meal £165.17 View
Jun 2025 Hotel & evening meal £171.35 View
Jun 2025 09 June Arrival 3NTS £477.00 View

Refreshment

£60.50
Date Detail Amount
Apr 2025 2 nights hotel & evening meals £11.95 View
Apr 2025 Two nights evening meals £4.50 View
May 2025 2 nights Hotel & evening meals £5.95 View
May 2025 Hotel & evening meal £5.00 View
May 2025 Hotel and evening meal £6.00 View
May 2025 Hotel & evening meal £3.50 View
Jun 2025 Hotel & evening meal £5.95 View
Jun 2025 Evening meal 9th June £5.50 View
Jun 2025 Evening meal £5.95 View
Jun 2025 Evening meal £6.20 View

Engagement Provision

£295.00

Advertising

£295.00
Date Detail Amount
Apr 2025 Lochee Harp Advertising Board £295.00 View

MSP and MSP staff travel provision

£615.15

Car parking

£23.00
Date Detail Amount
May 2025 Car Parking £23.00 View

Members Mileage

£168.75
Date Detail Amount
May 2025 Parliamentary Travel £56.25 View
Jun 2025 Parliamentary Travel £28.35 View
Jun 2025 Parliamentary Travel £27.90 View
Jun 2025 Parliamentary Travel £56.25 View

Members Rail

£330.00
Date Detail Amount
Apr 2025 Parliamentary Travel £24.90 View
Apr 2025 Parliamentary Travel £24.90 View
Apr 2025 Parliamentary Travel £46.70 View
Apr 2025 Parliamentary Travel £46.70 View
May 2025 Parliamentary Travel £46.70 View
May 2025 Parliamentary Travel £46.70 View
May 2025 Parliamentary Travel £46.70 View
Jun 2025 Parliamentary Travel £46.70 View

Staff Rail

£93.40
Date Detail Amount
Apr 2025 Parliamentary Travel £46.70 View
Apr 2025 Parliamentary Travel £46.70 View

Office Cost Provision

£5,613.58

Computer Software

£129.90
Date Detail Amount
Apr 2025 Yearly subscription £129.90 View

Newspaper Subscriptions

£56.85
Date Detail Amount
Apr 2025 Pressreader subscription £18.95 View
May 2025 PressReader subscription £18.95 View
Jun 2025 PressReader subscription £18.95 View

Office Phone and Broadband Costs

£135.00
Date Detail Amount
Apr 2025 Sipgate £45.00 View
May 2025 Sipgate £45.00 View
Jun 2025 Sipgate £45.00 View

Office/Window Cleaning

£24.00
Date Detail Amount
Apr 2025 Window cleaning 25/04/25 £12.00 View
May 2025 INVICTA window cleaning £12.00 View

Rent

£4,534.85
Date Detail Amount
May 2025 Joe Fitzpatrick MSP Qrtly Office Rent £4,225.25 View
Jun 2025 Rent shortfall from 17/02/25 - 27/08/25 £309.60 View

Trade Waste

£195.78
Date Detail Amount
Apr 2025 Dundee City Council Tradewaste £195.78 View

Utilities

£537.20
Date Detail Amount
Apr 2025 Octopus Energy £158.87 View
Apr 2025 castle water £74.76 View
May 2025 octopus £129.59 View
Jun 2025 castle water £72.34 View
Jun 2025 octopus energy £101.64 View

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