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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 Graeme Dey Total: £9,778.56

Edinburgh Accommodation Provision

£5,236.96

Council Tax

£1,389.79
Date Detail Amount
Apr 2025 Council Tax 2025-26 £1,389.79 View

Rental Expenditure

£3,585.00
Date Detail Amount
Apr 2025 Graeme Dey MSP - Monthly Edin Flat Rent £1,195.00 View
May 2025 Graeme Dey MSP - Monthly Edin Flat Rent £1,195.00 View
Jun 2025 Graeme Dey MSP - Monthly Edin Flat Rent £1,195.00 View

Utilities

£262.17
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Electricity M698HPA £143.65 View
Jun 2025 May-25 Direct Debit Electricity M698HPA £118.52 View

Engagement Provision

£556.76

Advertising

£480.00
Date Detail Amount
Jun 2025 Advertising board at Arbroath Football Club - Graeme Dey MSP £480.00 View

Hall Hire

£76.00
Date Detail Amount
Apr 2025 Hall hire for constituency surgery £8.00 View
May 2025 Hall hire for constituency surgery £10.00 View
May 2025 Hall hire for constituency surgery £18.00 View
May 2025 Hall hire for constituency surgery £18.00 View
May 2025 Hall hire for constituency surgery £15.00 View
May 2025 Hall hire for constituency surgery £7.00 View

Mailing Costs

£0.76
Date Detail Amount
May 2025 Graeme Dey (SNP) £0.76 View

MSP and MSP staff travel provision

£186.73

Members Mileage

£63.90
Date Detail Amount
Apr 2025 Constituency/Regional Travel £24.75 View
May 2025 Constituency/Regional Travel £9.90 View
May 2025 Constituency/Regional Travel £25.65 View
May 2025 Constituency/Regional Travel £3.60 View

Staff Mileage

£25.65
Date Detail Amount
May 2025 Constituency/Regional Travel £10.35 View
May 2025 Constituency/Regional Travel £15.30 View

Staff Rail

£97.18
Date Detail Amount
May 2025 Parliamentary Travel £48.59 View
May 2025 Parliamentary Travel £48.59 View

Office Cost Provision

£3,798.11

Cleaning/Hygiene Products

£66.44
Date Detail Amount
Apr 2025 April-25- BIOHYGIENE ORGANIC DESCALER H/DUTY 1L £16.06 View
Apr 2025 April-25- PK24 KLEENEX 8484 TOILET ROLLS WHITE £39.58 View
Apr 2025 Office Hygiene Products £10.80 View

Computer Software

£56.98
Date Detail Amount
Apr 2025 Adobe Subscription £56.98 View

Office/Window Cleaning

£531.18
Date Detail Amount
Apr 2025 Window cleaning April £20.00 View
Apr 2025 Constituent office cleaning bill £218.30 View
May 2025 Office cleaning for May- Graeme Dey MSP £272.88 View
Jun 2025 Window cleaning 06/2025 £20.00 View

Rent

£2,124.99
Date Detail Amount
Apr 2025 Graeme Dey MSP - Monthly Rent OCP £708.33 View
May 2025 Graeme Dey MSP - Monthly Rent OCP £708.33 View
Jun 2025 Graeme Dey MSP - Monthly Rent OCP £708.33 View

Running Repairs and Maintenance

£11.98
Date Detail Amount
Apr 2025 Kit to repair Macerator Pump £11.98 View

Telephone Services Costs

£194.54
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Telephone ES85587811 £97.27 View
Jun 2025 May-25 Direct Debit Telephone ES85587811 £97.27 View

Utilities

£812.00
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Electricity 601359757/976698783 £406.00 View
Jun 2025 May-25 Direct Debit Electricity 601359757/976698783 £406.00 View