Holyrood, made browsable
MSP and group spending
What individual MSPs and the official party groups have claimed — by payee, category, month, and amount.
129
Current MSPs
415
MSPs ever elected
13
Parties on record
244,498
Claims recorded
Public money
MSP and group spending
group
£1,140,516.95
1,575 transactions
member
£32,144,151.91
241,662 transactions
Common suppliers
Payees that show up across many MSPs' or groups' allowance claims — the chamber's shared vendors. Normalised across spellings (e.g. "BT plc" + "BT" + ". BT PLC" treated as one). 4,094 distinct payees total.
By reach
Payees touching the most MSPs
| Payee | MSPs | Claims | Total £ |
|---|---|---|---|
|
VODAFONE CORPORATE LTD
2016–2021
|
161 | 1,702 | £47,488 |
|
LYRECO
2016–2025
|
160 | 2,904 | £91,586 |
|
ROYAL MAIL POSTAGE
2016–2025
|
153 | 2,143 | £860,586 |
|
. SODEXO
2016–2025
|
142 | 1,485 | £63,689 |
|
PARAMOUNT PRINTERS
2016–2024
|
139 | 720 | £636,743 |
|
. BT PLC
2016–2024
|
137 | 3,526 | £400,682 |
|
BUSINESS STREAM
2016–2024
|
135 | 1,676 | £188,748 |
|
MSP Staff
2023–2025
|
125 | 6,696 | £248,861 |
|
. CENTRAL RADIO TAXIS
2016–2021
|
97 | 5,334 | £34,426 |
|
. REDFERN TRAVEL LTD
2016–2020
|
94 | 1,371 | £154,196 |
|
. CORPORATE TRAVEL MANAGEMENT
2018–2023
|
90 | 1,029 | £107,933 |
|
. CENTRE FOR CIVIL SOCIETY
2016–2021
|
88 | 351 | £24,516 |
By cumulative spend
Highest-billed payees overall
| Payee | Total £ | Claims | MSPs |
|---|---|---|---|
|
ROYAL MAIL POSTAGE
2016–2025
|
£860,586 | 2,143 | 153 |
|
. DJ ALEXANDER
2016–2025
|
£671,776 | 700 | 17 |
|
. EDINBURGH CITY COUNCIL
2016–2025
|
£668,347 | 480 | 83 |
|
PARAMOUNT PRINTERS
2016–2024
|
£636,743 | 720 | 139 |
|
Saltire Graphics
2016–2025
|
£558,412 | 203 | 32 |
|
. BT PLC
2016–2024
|
£400,682 | 3,526 | 137 |
|
North Lanarkshire Prop LLP
2016–2025
|
£309,942 | 1,045 | 10 |
|
Tradeprint
2016–2025
|
£258,596 | 257 | 39 |
|
MSP Staff
2023–2025
|
£248,861 | 6,696 | 125 |
|
. PRESS DATA
2017–2022
|
£243,820 | 18 | 3 |
|
. ROYAL MAIL PROCESSING CENTRE
2016–2025
|
£222,737 | 482 | 87 |
|
BRAEMORE PROPERTY MANAGEMENT
2016–2021
|
£219,536 | 303 | 7 |
Showing 260 of 244,498 transactions.
Latest 30 days: 0.
| Claim month (asc) | Source | MSP / Group | Allowance | Payee | Amount |
|---|---|---|---|---|---|
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.01 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Edinburgh accommodation
Utilities
|
. SCOTTISH GAS
4/2/16 TO 4/5/16
|
£94.02 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Edinburgh accommodation
Rental Expenditure
|
. EDINBURGH TECHNICAL SERVICES | £940.00 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Office/Window Cleaning
|
WL COFFEY MSP
FENWICK WINDOW CLEANERS 15/4/16
|
£30.00 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Running Costs
|
n/a
BARGAIN BUYS, REFUSE SACKS 22/4/16
|
£2.00 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Cleaning/Hygiene Products
|
n/a
BARGAIN BUYS, THIRSTY BUBBLES 6PK, DOMESTOS LIME, DETTOL BATHROOOM CLEANER, DETTOL WIPES X2, SWISH SCOURERS, DETTOL ANTI BAC, BLOO WIPES CITRUS, 2 PK PURE AIR REFILLS, PURE AIR BREEZE X2, CAREX SENS 22/4/16
|
£11.98 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Edinburgh accommodation
Council Tax
|
. EDINBURGH CITY COUNCIL
1/4 TO 5/5/16
|
£11.02 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Edinburgh accommodation
Utilities
|
. SCOTTISH GAS
13/2/16 TO 13/5/16
|
£109.75 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Rent
|
. AFFINITY PROPERTY SOLUTIONS | £791.67 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Trade Waste
|
. EAST AYRSHIRE COUNCIL
42486
|
£77.90 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Edinburgh accommodation
Council Tax
|
. EDINBURGH CITY COUNCIL
01/04/16 - 05/05/16
|
£172.98 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Engagement costs
Hall Hire
|
GALSTON PARISH CHURCH
HOGG HALL 26-02-16 27-05-16 24-06-16
|
£45.00 |
| 01 Apr 2016 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Utilities
|
. SCOTTISH POWER
01/011/2015 TO 15/01/2016 ELECTRICITY 18/02/2016
|
£127.03 |
| 01 Apr 2016 | MSP |
Marwick, Tricia
Marwick, Tricia
|
Winding-up costs
Office Phone and Broadband
|
. BT PLC
1/4/16 TO 30/6/16
|
£72.21 |
| 01 Apr 2016 | MSP |
Marwick, Tricia
Marwick, Tricia
|
Winding-up costs
Rent
|
ANDREW M NEILSON | £204.30 |
| 01 Apr 2016 | MSP |
Marwick, Tricia
Marwick, Tricia
|
Office costs
Office Phone and Broadband Costs
|
. BT PLC | £61.89 |
| 01 Apr 2016 | MSP |
Marwick, Tricia
Marwick, Tricia
|
Office costs
Rent
|
ANDREW M NEILSON | £129.03 |
| 01 Apr 2016 | MSP |
Marwick, Tricia
Marwick, Tricia
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £11.77 |
| 01 Apr 2016 | MSP |
Marwick, Tricia
Marwick, Tricia
|
Winding-up costs
Utilities
|
. SCOTTISH GAS
6/1/16 TO 20/6/16
|
£70.38 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Utilities
|
BUSINESS STREAM
20/3/16 TO 20/7/16
|
£80.40 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Utilities
|
. SCOTTISH HYDRO ELECTRIC
21/4 TO 15/7/16
|
£282.84 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Members Tablet
|
VODAFONE CORPORATE LTD | £33.12 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Office Phone and Broadband Costs
|
TH SCOTT MSP
SUPANET APRIL 2016
|
£6.48 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Rent
|
N TIMBERLAKE | £416.67 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Office Phone and Broadband Costs
|
. BT PLC
42461
|
£330.92 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Utilities
|
. SCOTTISH HYDRO ELECTRIC
21/1/16 TO 20/4/16
|
£487.79 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Office Phone and Broadband Costs
|
TH SCOTT MSP
PLUSNET APRIL 2016
|
£14.99 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Running Costs
|
n/a
GEORGE ROBERTSON LTD FLUORESCENT TUBE 14/4/16
|
£21.25 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Edinburgh accommodation
Rental Expenditure
|
MR DJ BELL | £920.00 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Newspaper Subscriptions
|
SHETLAND TIMES
SHETLAND TIMES ANNUAL SUBSCRIPTION RENEWAL 2016/17
|
£124.80 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Newspaper Subscriptions
|
. KELSEY PUBLISHING LTD
SUBSCRIPTION 1 YEAR 2016/17
|
£122.00 |
| 01 Apr 2016 | MSP |
Scott, Tavish
Scott, Tavish
|
Office costs
Newspaper Subscriptions
|
. SCOTTISH FARMER
52 WEEKS SUBSCRIPTION APRIL 2016/17
|
£119.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office Phone and Broadband Costs
|
ONLINE SYSTEMS LTD
42461
|
£96.74 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office Phone and Broadband Costs
|
ONLINE SYSTEMS LTD
42430
|
£101.34 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office/Window Cleaning
|
. FOCUS CLEAN
42479
|
£20.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office/Window Cleaning
|
. FOCUS CLEAN
42451
|
£20.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Rent
|
. HOLMS (GREENOCK) LTD | £583.34 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office/Window Cleaning
|
. FOCUS CLEAN
42486
|
£20.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Edinburgh accommodation
Rental Expenditure
|
ALEXANDER MENZIES | £780.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office/Window Cleaning
|
. FOCUS CLEAN
42486
|
£20.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office/Window Cleaning
|
. FOCUS CLEAN
42472
|
£20.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office/Window Cleaning
|
. FOCUS CLEAN
42465
|
£20.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office/Window Cleaning
|
. FOCUS CLEAN
42459
|
£20.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Factoring Charges
|
. HOLMS (GREENOCK) LTD
MANAGEMENT FEE 01/02/2016 TO 30/04/2016
|
£36.00 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Engagement costs
Mailing Costs
|
. ROYAL MAIL PROCESSING CENTRE
RESPONSE SERVICES 26/3/16
|
£0.91 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Edinburgh accommodation
Council Tax
|
. EDINBURGH CITY COUNCIL
01/04/16 - 05/05/16
|
£114.55 |
| 01 Apr 2016 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Edinburgh accommodation
Council Tax
|
. EDINBURGH CITY COUNCIL
1/4/16 TO 5/5/16
|
£9.12 |
| 01 Apr 2016 | MSP |
Stevenson, Stewart
Stevenson, Stewart
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Stevenson, Stewart
Stevenson, Stewart
|
Office costs
Utilities
|
BUSINESS STREAM
1/4/16 TO 31/3/17
|
£85.28 |
| 01 Apr 2016 | MSP |
Stevenson, Stewart
Stevenson, Stewart
|
Edinburgh accommodation
Telephone Costs
|
S STEVENSON MSP
BT 7/4 TO 6/7/16
|
£133.02 |
| 01 Apr 2016 | MSP |
Stevenson, Stewart
Stevenson, Stewart
|
Edinburgh accommodation
Utilities
|
S STEVENSON MSP
SCOTTISH POWER 30/3/16 TO 27/6/16
|
£126.55 |
| 01 Apr 2016 | MSP |
Stevenson, Stewart
Stevenson, Stewart
|
Edinburgh accommodation
Telephone Costs
|
S STEVENSON MSP
BT JULY 2016
|
£144.74 |
| 01 Apr 2016 | MSP |
Stevenson, Stewart
Stevenson, Stewart
|
Office costs
Rent
|
. ENTERPRISE NORTH EAST TRUST | £503.07 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Winding-up costs
Utilities
|
. BT PLC
1/5/16 TO 31/7/16
|
£45.46 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £15.01 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Winding-up costs
Edinburgh Accommodation Council Tax
|
. EDINBURGH CITY COUNCIL
1/4 TO 30/7/16
|
£222.42 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Office Phone and Broadband Costs
|
WS MAXWELL MSP
BT PHONE LINE 8/4/16
|
£0.66 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Office Phone and Broadband Costs
|
. BT PLC
15/2/16 TO 10/5/16
|
£27.61 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Office Phone and Broadband Costs
|
. BT PLC
24/2/16 TO 11/5/16
|
£43.56 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Edinburgh accommodation
Council Tax
|
. EDINBURGH CITY COUNCIL
1//4 TO 5/5/16
|
£12.17 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Office Phone and Broadband Costs
|
WS MAXWELL MSP
BT PHONE LINE 8/4/16
|
£54.45 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Utilities
|
. SCOTTISH GAS BUSINESS 6
18/2/16 TO 17/4/16
|
£62.63 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Edinburgh accommodation
Council Tax
|
. EDINBURGH CITY COUNCIL
1/4 to 5/5/16
|
£165.47 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Edinburgh accommodation
Rental Expenditure
|
RETTIE AND CO | £740.00 |
| 01 Apr 2016 | Group |
SNP Group
Q303063
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £36.00 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Business Phone - Members Home
|
WS MAXWELL MSP
VIRGIN MEDIA BROADBAND 5/4/16 TO 4/5/16
|
£39.00 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Office/Window Cleaning
|
EASYLIFE CLEANING
4/4/16 TO 25/4/16
|
£55.00 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Rent
|
JAMES WARD | £766.67 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Office costs
Utilities
|
. SCOTTISH GAS BUSINESS 6
18/4 TO 17/5/16
|
£60.51 |
| 01 Apr 2016 | MSP |
Maxwell, Stewart
Maxwell, Stewart
|
Winding-up costs
Office Phone and Broadband
|
. BT PLC
1/5/16 TO 31/7/16
|
£36.23 |
| 01 Apr 2016 | MSP |
McMahon, Siobhan
McMahon, Siobhan
|
Winding-up costs
Utilities
|
. SCOTTISH POWER
23/1 TO 15/4/16
|
£162.03 |
| 01 Apr 2016 | MSP |
McMahon, Siobhan
McMahon, Siobhan
|
Winding-up costs
Utilities
|
. SCOTTISH POWER
16/4 TO 22/7/16
|
£74.44 |
| 01 Apr 2016 | MSP |
McMahon, Siobhan
McMahon, Siobhan
|
Office costs
Office Phone and Broadband Costs
|
. RESOURCE NETWORK SOLUTIONS
42461
|
£17.40 |
| 01 Apr 2016 | Group |
SNP Group
Q101563
|
Staff costs
Information Subscription
|
LEXISNEXIS
42461
|
£1,640.52 |
| 01 Apr 2016 | MSP |
McMahon, Siobhan
McMahon, Siobhan
|
Winding-up costs
Hall Hire
|
. LARKHALL COMMUNITY CENTRE
LET OF COMMITTEE ROOM 9/3 TO 14/12/15
|
£70.00 |
| 01 Apr 2016 | Group |
SNP Group
Q101565
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
. CANONGATE STORES LSB
NEWSPAPERS APRIL 2016
|
£504.95 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Newspaper Subscriptions
|
FORBES NEWSAGENTS
NEWSPAPERS 30/4/16 TO 9/7/16
|
£73.96 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Members Tablet
|
VODAFONE CORPORATE LTD | £36.00 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £82.96 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Office/Window Cleaning
|
S ROBISON MSP
42443
|
£25.00 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Newspaper Subscriptions
|
FORBES NEWSAGENTS
NEWSPAPERS 23/1/16 TO 30/4/16
|
£109.64 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Office/Window Cleaning
|
S ROBISON MSP
42479
|
£10.00 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Rent
|
. NORTH EAST SCOTLAND | £333.33 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Office/Window Cleaning
|
S ROBISON MSP
42451
|
£25.00 |
| 01 Apr 2016 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Rent
|
. NORTH EAST SCOTLAND | £333.33 |
| 01 Apr 2016 | MSP |
Boyack, Sarah
Boyack, Sarah
|
Office costs
Computer Maintenance
|
. COMPUTING FOR LABOUR | £335.00 |
| 01 Apr 2016 | MSP |
Boyack, Sarah
Boyack, Sarah
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £3.46 |
| 01 Apr 2016 | MSP |
White, Sandra
White, Sandra
|
Engagement costs
Website Costs
|
. CRAIG MACKAY DESIGN
ANNUAL MAINTENANCE AND MANAGEMENT OF PARLIAMENTARY WEBSITE DECEMBER 2015 TO MAY 2016
|
£312.00 |
| 01 Apr 2016 | MSP |
White, Sandra
White, Sandra
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £19.10 |
| 01 Apr 2016 | MSP |
White, Sandra
White, Sandra
|
Engagement costs
Hall Hire
|
. TOWNHEAD VILLAGE HALL
HIRE OFFICE 02 7/12/16
|
£10.00 |
| 01 Apr 2016 | MSP |
White, Sandra
White, Sandra
|
Engagement costs
Hall Hire
|
. TOWNHEAD VILLAGE HALL
HIRE OFFICE 02 1/6/15
|
£10.00 |
| 01 Apr 2016 | MSP |
White, Sandra
White, Sandra
|
Engagement costs
Hall Hire
|
. TOWNHEAD VILLAGE HALL
HIRE OFFICE 02 4/4/16
|
£10.00 |
| 01 Apr 2016 | MSP |
White, Sandra
White, Sandra
|
Engagement costs
Hall Hire
|
. TOWNHEAD VILLAGE HALL
ROOM HIRE OF OFFICE 02 5/10/16
|
£10.00 |
| 01 Apr 2016 | MSP |
White, Sandra
White, Sandra
|
Engagement costs
Hall Hire
|
. TOWNHEAD VILLAGE HALL
HIRE OF OFFICE 02 2/3/15
|
£10.00 |
| 01 Apr 2016 | MSP |
White, Sandra
White, Sandra
|
Engagement costs
Hall Hire
|
. TOWNHEAD VILLAGE HALL
HALL HIRE OFFICE 02 7/3/16
|
£10.00 |
| 01 Apr 2016 | MSP |
Davidson, Ruth
Davidson, Ruth
|
Office costs
Utilities
|
. SCOTTISH GAS BUSINESS 6
19/4 TO 30/6/16
|
£95.11 |
| 01 Apr 2016 | MSP |
Davidson, Ruth
Davidson, Ruth
|
Office costs
Staff Blackberry Costs
|
VODAFONE CORPORATE LTD | £15.00 |
| 01 Apr 2016 | MSP |
Davidson, Ruth
Davidson, Ruth
|
Office costs
Utilities
|
BUSINESS STREAM
1/4/16 TO 31/3/17
|
£464.28 |
| 01 Apr 2016 | MSP |
Davidson, Ruth
Davidson, Ruth
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £36.00 |
| 01 Apr 2016 | MSP |
Davidson, Ruth
Davidson, Ruth
|
Office costs
Utilities
|
BUSINESS STREAM
42461
|
£464.28 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
Office costs
Newspaper Subscriptions
|
. USAVE STORES LTD
NEWSPAPER SUBSCRIPTION 16/12/15 TO 23/12/16
|
£371.80 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
MSP & staff travel
Staff Mileage
|
n/a
Constituency/Regional Travel
|
£18.00 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
MSP & staff travel
Staff Mileage
|
n/a
Constituency/Regional Travel
|
£20.25 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
MSP & staff travel
Staff Mileage
|
n/a
Constituency/Regional Travel
|
£20.25 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
MSP & staff travel
Staff Mileage
|
n/a
Constituency/Regional Travel
|
£18.00 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.43 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
Office costs
Rent
|
SNP PERTHSHIRE SOUTH | £892.50 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
Office costs
Office Phone and Broadband Costs
|
. BT PLC
1/4/16 TO 30/4/16
|
£128.00 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
Office costs
Office Phone and Broadband Costs
|
. VIRGIN MEDIA BUSINESS
25/1 TO 24/5/16
|
£150.00 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
Office costs
Office/Window Cleaning
|
. MAID TO PERFECTION
OFFICE CLEANING APRIL 2016
|
£40.00 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
Office costs
Office Phone and Broadband Costs
|
. BT PLC
1/4/16 TO 30/4/16
|
£6.00 |
| 01 Apr 2016 | MSP |
Cunningham, Roseanna
Cunningham, Roseanna
|
Office costs
Event Entrance Fee
|
n/a
ENTRANCE FEE SCOTTISH PILGRIM ROUTES FORUM 28/4/16
|
£16.00 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
Office costs
Office/Window Cleaning
|
. MF CLEANING
4/4, 11/4, 18/4 & 25/4/16
|
£47.80 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
Office costs
Rent - Service Charges
|
. CUPAR GRANARY LTD | £140.00 |
| 01 Apr 2016 | MSP |
Gibson, Rob
Gibson, Rob
|
Winding-up costs
Members Mobile Phone
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
Winding-up costs
Members Rail
|
RAM CAMPBELL MSP
Constituency/Regional Travel
|
£3.95 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
Winding-up costs
Utilities
|
. CUPAR GRANARY LTD
17/2 TO 17/5/16
|
£538.81 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
Office costs
Rent
|
. CUPAR GRANARY LTD | £650.00 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
MSP & staff travel
Members Rail
|
RAM CAMPBELL MSP
Parliamentary Travel
|
£12.60 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
Office costs
Utilities
|
BUSINESS STREAM
42465
|
£181.77 |
| 01 Apr 2016 | MSP |
Gibson, Rob
Gibson, Rob
|
Winding-up costs
Utilities
|
BUSINESS STREAM
UTILITIES 11/03/16 TO 15/04/16
|
£891.61 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
MSP & staff travel
Staff Mileage
|
n/a
Constituency/Regional Travel
|
£14.40 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
MSP & staff travel
Members Mileage
|
RAM CAMPBELL MSP
Constituency/Regional Travel
|
£19.35 |
| 01 Apr 2016 | MSP |
Gibson, Rob
Gibson, Rob
|
Winding-up costs
Newspaper Subscriptions
|
. MALCOLMS
OUTSTANDING ACCOUNT FOR PAPERS TO 23/04/16
|
£35.36 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
MSP & staff travel
Staff Mileage
|
n/a
Constituency/Regional Travel
|
£10.80 |
| 01 Apr 2016 | MSP |
Gibson, Rob
Gibson, Rob
|
Winding-up costs
Staff Mobile Phone
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
MSP & staff travel
Staff Mileage
|
n/a
Constituency/Regional Travel
|
£10.80 |
| 01 Apr 2016 | MSP |
Campbell, Roderick
Campbell, Roderick
|
Winding-up costs
Members Taxi
|
RAM CAMPBELL MSP
Constituency/Regional Travel
|
£10.70 |
| 01 Apr 2016 | MSP |
Gibson, Rob
Gibson, Rob
|
Winding-up costs
Rent
|
. GEORGE SUTHERLAND | £411.67 |
| 01 Apr 2016 | MSP |
Gibson, Rob
Gibson, Rob
|
Winding-up costs
Office Phone and Broadband
|
. BT PLC
1/4 TO 30/6/16
|
£209.29 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mileage
|
RJ SIMPSON MSP
Constituency/Regional Travel
|
£7.20 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mileage
|
RJ SIMPSON MSP
Constituency/Regional Travel
|
£2.70 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mileage
|
RJ SIMPSON MSP
Constituency/Regional Travel
|
£2.70 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mileage
|
RJ SIMPSON MSP
Constituency/Regional Travel
|
£2.70 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mileage
|
RJ SIMPSON MSP
Constituency/Regional Travel
|
£2.70 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mileage
|
RJ SIMPSON MSP
Constituency/Regional Travel
|
£2.70 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mileage
|
RJ SIMPSON MSP
Constituency/Regional Travel
|
£27.90 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mileage
|
RJ SIMPSON MSP
Parliamentary Travel
|
£40.50 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mileage
|
RJ SIMPSON MSP
Constituency/Regional Travel
|
£2.70 |
| 01 Apr 2016 | MSP |
Gibson, Rob
Gibson, Rob
|
Winding-up costs
Factoring Charges
|
LINK HOUSING
FACTORING 1/1/16 TO 31/3/16
|
£139.62 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Newspaper Subscriptions
|
RJ SIMPSON MSP
PAPER RACK 1/4 1/5 & 1/6/16
|
£23.40 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Staff Mobile Phone
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Utilities
|
BUSINESS STREAM
5/2 to 6/5/16
|
£133.26 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Business Meeting Expenses
|
RJ SIMPSON MSP
TESCO MILK COFFEE 1/4/16
|
£3.75 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Members Mobile Phone
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Trade Waste
|
. STIRLING COUNCIL
1/4 TO 30/6/16
|
£23.40 |
| 01 Apr 2016 | MSP |
Simpson, Dr Richard
Simpson, Dr Richard
|
Winding-up costs
Utilities
|
. SCOTTISH POWER
11/3 TO 24/6/16
|
£19.64 |
| 01 Apr 2016 | MSP |
Lyle, Richard
Lyle, Richard
|
Office costs
Office Phone and Broadband Costs
|
. ENGIE SERVICES LTD
TELEPHONES CONSTITUENCY APRIL 2016
|
£26.60 |
| 01 Apr 2016 | MSP |
Lyle, Richard
Lyle, Richard
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.41 |
| 01 Apr 2016 | MSP |
Lyle, Richard
Lyle, Richard
|
Office costs
Rent
|
. NORTH LANARKSHIRE PROP LLP | £232.80 |
| 01 Apr 2016 | MSP |
Lyle, Richard
Lyle, Richard
|
Office costs
Rent - Service Charges
|
. NORTH LANARKSHIRE PROP LLP | £82.70 |
| 01 Apr 2016 | MSP |
Lyle, Richard
Lyle, Richard
|
Office costs
Utilities
|
. SCOTTISH POWER
5/2 TO 5/5/16
|
£417.38 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £4.00 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Edinburgh accommodation
Telephone Costs
|
RN LOCHHEAD MSP | £149.40 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Engagement costs
Stationery
|
MORAY OFFICE SUPPLIES
SHARPIE BULLET TIP WHITEBOARD MARKER X 1 Q-CONNECT STAPLEXS PK 5000 X 1 Q-CONNECT QUICK NOTE CUBE X 2 19/1/16
|
£9.71 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Office costs
Rent
|
SNP MORAY ASSOCIATION
RENT 1/4 TO 2/9/16
|
£2,326.94 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Office costs
Newspaper Subscriptions
|
. MCKENZIES NEWSAGENTS LTD
NEWSPAPERS 23/4 TO 25/6/16
|
£93.80 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Engagement costs
Stationery
|
MORAY OFFICE SUPPLIES
Q-CONNECT YEAR PLANNER 8/1/16
|
£4.79 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Engagement costs
Printing and/or Photocopying
|
SNP MORAY ASSOCIATION
PHOTOCOPYING MAY 2016
|
£367.20 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Office costs
Utilities
|
SNP MORAY ASSOCIATION
WATER 13/1 TO 18/4/16 ELECTRIC 25/2 TO 19/5/16 WATER 18/4 TO 9/6/16
|
£307.64 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Office costs
Trade Waste
|
SNP MORAY ASSOCIATION
1/4 TO 30/6/16
|
£104.65 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Edinburgh accommodation
Utilities
|
. SCOTTISH GAS
ELECTRICITY 24/11/15 TO 3/5/16
|
£142.93 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Edinburgh accommodation
Council Tax
|
. EDINBURGH CITY COUNCIL
1/4/16 TO 31/3/17
|
£929.18 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Edinburgh accommodation
Utilities
|
. SCOTTISH POWER
26/4 TO 7/7/16
|
£26.60 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Edinburgh accommodation
Utilities
|
RN LOCHHEAD MSP
1/12/15 TO 1/8/16
|
£109.11 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Office costs
Office/Window Cleaning
|
. SCREENAUTUMN LIMITED
3/4 & 17/4/16
|
£93.60 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Edinburgh accommodation
Rental Expenditure
|
. IAN M INNES | £800.00 |
| 01 Apr 2016 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Office costs
Office Phone and Broadband Costs
|
SNP MORAY ASSOCIATION
ANNUAL CHARGE 12/4/16 TO 11/4/17
|
£290.60 |
| 01 Apr 2016 | MSP |
Baker, Richard
Baker, Richard
|
Winding-up costs
Members Mobile Phone
|
VODAFONE CORPORATE LTD | £2.38 |
| 01 Apr 2016 | MSP |
Baker, Richard
Baker, Richard
|
Winding-up costs
Trade Waste
|
. ABERDEEN CITY COUNCIL INVS
42461
|
£10.81 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
MSP & staff travel
Members Rail
|
. CAPITA TRAVEL AND EVENTS LTD
Parliamentary Travel
|
£12.49 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £4.50 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £4.66 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.79 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Rent
|
. EVENTS OF STORNOWAY LTD | £75.00 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Running Costs
|
R GRANT MSP
POUNDLAND STORAGE BOX, BULBS & HOOKS 19/11/15 & 25/11/15
|
£8.99 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Cleaning/Hygiene Products
|
R GRANT MSP
POUNDLAND AIR FRESHNER HANDWASH 25/1/16 3/3/16 & 13/4/16
|
£8.00 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Utilities
|
. SCOTTISH HYDRO ELECTRIC
12/3/16 to 17/6/16
|
£13.28 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Engagement costs
Business Meeting
|
R GRANT MSP
POUNDLAND MILK 19/11/15, 30/11/15, M & S 8/12/15, ALDI 16/12/15, POUNDLAND 13/1/16, 21/1/16, 27/1/16, 19/2/16, LONGMAN 2/2/16, M& S 29/2/16, BLACKPARK FILLING STATION 7/3/16, POUNDLAND 31/3/16, 29/3/16, M& S 20/4/16 & POUNDLAND 26/4/16
|
£17.41 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Edinburgh accommodation
Utilities
|
. EDF ENERGY
20/2 TO 1/7/16
|
£168.58 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Water Coolers
|
. WATER COOLERS SCOTLAND
42461
|
£10.80 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Utilities
|
. WATER COOLERS SCOTLAND
42461
|
£3.60 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Utilities
|
BUSINESS STREAM
42487
|
£88.17 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Utilities
|
. COBALTWATER
15/4/16 TO 31/3/17
|
£436.36 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Newspaper Subscriptions
|
HOOD NEWS
NEWSPAPERS 26/3/16 TO 30/4/16
|
£53.00 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Newspaper Subscriptions
|
HOOD NEWS
30/4 TO 38/5/16
|
£42.40 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Office Phone and Broadband Costs
|
. GREENTELECOM LTD
42461
|
£36.34 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Insurance
|
CLARK THOMSON INVERNESS
42095
|
£320.11 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Office Phone and Broadband Costs
|
. XL TELECOM LTD
42461
|
£4.68 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Edinburgh accommodation
Rental Expenditure
|
. SOUTHSIDE PROPERTY | £725.00 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Office costs
Postage Stamps
|
R GRANT MSP
ROYAL MAIL 5/1/16
|
£1.50 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Edinburgh accommodation
Telephone Costs
|
. BT PLC
1/4/16 TO 30/6/16
|
£182.11 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Edinburgh accommodation
Council Tax
|
. EDINBURGH CITY COUNCIL
1/4/16 TO 5/5/16
|
£2.47 |
| 01 Apr 2016 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Edinburgh accommodation
Contents Insurance
|
R GRANT MSP | £6.25 |
| 01 Apr 2016 | MSP |
Wheelhouse, Paul
Wheelhouse, Paul
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Wheelhouse, Paul
Wheelhouse, Paul
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £18.34 |
| 01 Apr 2016 | MSP |
Wheelhouse, Paul
Wheelhouse, Paul
|
Office costs
Trade Waste
|
SCOTTISH BORDERS COUNCIL
RECYCLING 1/4/16 TO 31/3/17
|
£100.00 |
| 01 Apr 2016 | MSP |
Wheelhouse, Paul
Wheelhouse, Paul
|
Office costs
Office Phone and Broadband Costs
|
. SCOTTISH GAS BUSINESS 6
2/4 TO 27/6/16
|
£90.11 |
| 01 Apr 2016 | MSP |
Wheelhouse, Paul
Wheelhouse, Paul
|
Office costs
Utilities
|
. BES COMMERCIAL ELECTRICITY
15/4 TO 15/5/16
|
£26.02 |
| 01 Apr 2016 | MSP |
Wheelhouse, Paul
Wheelhouse, Paul
|
Office costs
Utilities
|
. BES COMMERCIAL ELECTRICITY
15/3/16 TO 15/4/16
|
£28.76 |
| 01 Apr 2016 | MSP |
Wheelhouse, Paul
Wheelhouse, Paul
|
Office costs
Rent
|
. BAYHILL FARMING - WHEELHOUSE | £291.67 |
| 01 Apr 2016 | MSP |
Martin, Paul
Martin, Paul
|
Office costs
Fire Safety
|
P MARTIN MSP
WEST COAST FIRE SERVICE EQUIPMENT 23/3/16
|
£30.00 |
| 01 Apr 2016 | MSP |
Martin, Paul
Martin, Paul
|
Office costs
Utilities
|
P MARTIN MSP
SCOTTISH POWER 18/12/15 TO 10/3/16
|
£31.05 |
| 01 Apr 2016 | MSP |
Martin, Paul
Martin, Paul
|
Winding-up costs
Utilities
|
. SCOTTISH POWER
11/3 TO 14/6/16
|
£233.26 |
| 01 Apr 2016 | MSP |
Martin, Paul
Martin, Paul
|
Office costs
Rent
|
DOMINPLAN PROPERTY CO | £750.00 |
| 01 Apr 2016 | MSP |
Martin, Paul
Martin, Paul
|
Engagement costs
Hall Hire
|
. CULTURE AND SPORT
HALL HIRE OF WESTMUIR SCHOOL 17/2/16
|
£29.50 |
| 01 Apr 2016 | MSP |
Martin, Paul
Martin, Paul
|
Engagement costs
Hall Hire
|
. CULTURE AND SPORT
HALL HIRE ROSE OF LIMA PRIMARY SCHOOL 22/2/16
|
£4.50 |
| 01 Apr 2016 | MSP |
Martin, Paul
Martin, Paul
|
Engagement costs
Hall Hire
|
P MARTIN MSP
CULTURE & SPORT HIRE OF BARMULLOCH COMMUNITY CENTRE 8/2 & 14 & 16/3/16
|
£16.80 |
| 01 Apr 2016 | MSP |
Martin, Paul
Martin, Paul
|
Office costs
Utilities
|
BUSINESS STREAM
15/2 TO 10/5/16
|
£118.52 |
| 01 Apr 2016 | MSP |
Martin, Paul
Martin, Paul
|
Office costs
Office/Window Cleaning
|
P MARTIN MSP
WINDOW CLEANING 21/1/16 TO 18/3/16
|
£28.00 |
| 01 Apr 2016 | MSP |
Harvie, Patrick
Harvie, Patrick
|
MSP & staff travel
Members Rail
|
. CAPITA TRAVEL AND EVENTS LTD
Parliamentary Travel
|
£568.00 |
| 01 Apr 2016 | MSP |
Harvie, Patrick
Harvie, Patrick
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £4.56 |
| 01 Apr 2016 | MSP |
Ferguson, Patricia
Ferguson, Patricia
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £2.64 |
| 01 Apr 2016 | MSP |
Ferguson, Patricia
Ferguson, Patricia
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £4.78 |
| 01 Apr 2016 | MSP |
Ferguson, Patricia
Ferguson, Patricia
|
Office costs
Utilities
|
. SCOTTISH GAS BUSINESS 6
11/2 TO 20/5/16
|
£420.14 |
| 01 Apr 2016 | MSP |
Ferguson, Patricia
Ferguson, Patricia
|
Office costs
Utilities
|
BUSINESS STREAM
29/1 TO 5 MAY 2016
|
£257.18 |
| 01 Apr 2016 | MSP |
Harvie, Patrick
Harvie, Patrick
|
Office costs
Office Phone and Broadband Costs
|
. BT PLC
1/4/16 TO 30/6/16
|
£81.05 |
| 01 Apr 2016 | MSP |
Ferguson, Patricia
Ferguson, Patricia
|
Office costs
Office Phone and Broadband Costs
|
. BT PLC
1/4/16 TO 31/7/16
|
£37.21 |
| 01 Apr 2016 | MSP |
Ferguson, Patricia
Ferguson, Patricia
|
Office costs
Members Tablet
|
VODAFONE CORPORATE LTD | £27.19 |
| 01 Apr 2016 | MSP |
Ferguson, Patricia
Ferguson, Patricia
|
Winding-up costs
Utilities
|
BUSINESS STREAM
6 TO 17/5/16
|
£31.49 |
| 01 Apr 2016 | MSP |
Ferguson, Patricia
Ferguson, Patricia
|
Office costs
Factoring Charges
|
. NG PROPERTY
MANAGEMENT FEE MARCH 2016
|
£31.00 |
| 01 Apr 2016 | MSP |
Ferguson, Patricia
Ferguson, Patricia
|
Office costs
Data Protection
|
PJ FERGUSON MSP
ICO, DATA PROTECTION 30/4/16
|
£35.00 |
| 01 Apr 2016 | MSP |
Don, Nigel
Don, Nigel
|
MSP & staff travel
Members Mileage
|
NA DON MSP
Parliamentary and Constituency/Regional Travel
|
£12.60 |
| 01 Apr 2016 | MSP |
Sturgeon, Nicola
Sturgeon, Nicola
|
Engagement costs
Hall Hire
|
. CULTURE AND SPORT
HALL HIRE X12 11/04/16 TO 13/03/17
|
£55.20 |
| 01 Apr 2016 | MSP |
Don, Nigel
Don, Nigel
|
Office costs
Staff Tablet
|
VODAFONE CORPORATE LTD | £13.85 |
| 01 Apr 2016 | MSP |
Don, Nigel
Don, Nigel
|
Office costs
Insurance
|
. MARION COOK
2/4/15 TO 31/5/16
|
£483.16 |
| 01 Apr 2016 | MSP |
Don, Nigel
Don, Nigel
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £3.46 |
| 01 Apr 2016 | MSP |
Don, Nigel
Don, Nigel
|
Winding-up costs
Running Repairs
|
. MARION COOK | £1,372.50 |
| 01 Apr 2016 | MSP |
Sturgeon, Nicola
Sturgeon, Nicola
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Sturgeon, Nicola
Sturgeon, Nicola
|
Office costs
Staff Blackberry Costs
|
VODAFONE CORPORATE LTD | £15.00 |
| 01 Apr 2016 | MSP |
Sturgeon, Nicola
Sturgeon, Nicola
|
Office costs
Utilities
|
. SCOTTISH HYDRO ELECTRIC
1/3 to 31/5/16
|
£407.06 |
| 01 Apr 2016 | MSP |
Sturgeon, Nicola
Sturgeon, Nicola
|
Engagement costs
Hall Hire
|
. RIVERSIDE HALL
HIRE OF RIVERSIDE HALL 18/3 15/4 20/5 17/6/16
|
£80.00 |
| 01 Apr 2016 | MSP |
Sturgeon, Nicola
Sturgeon, Nicola
|
Office costs
Utilities
|
BUSINESS STREAM
1/4/16 TO 31/3/17 - Refund of £399.96 received October 2017
|
£541.90 |
| 01 Apr 2016 | MSP |
Findlay, Neil
Findlay, Neil
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.60 |
| 01 Apr 2016 | MSP |
Findlay, Neil
Findlay, Neil
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.32 |
| 01 Apr 2016 | MSP |
Findlay, Neil
Findlay, Neil
|
Office costs
Utilities
|
. SCOTTISH GAS BUSINESS 6
13/4/16 TO 12/5/16
|
£36.19 |
| 01 Apr 2016 | MSP |
Findlay, Neil
Findlay, Neil
|
Office costs
Insurance
|
. MUIRHALL CONTRUCTION LTD
INSURANCE NOVEMBER 2015 TO DECEMBER 2016
|
£118.00 |
| 01 Apr 2016 | MSP |
Findlay, Neil
Findlay, Neil
|
Office costs
Data Protection
|
N FINDLAY MSP
42461
|
£35.00 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.46 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Trade Waste
|
. RENFREWSHIRE COUNCIL SUNDRY | £7.20 |
| 01 Apr 2016 | MSP |
Milne, Nanette
Milne, Nanette
|
Winding-up costs
Staff Mobile Phone
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Utilities
|
. SCOTTISH POWER
2/3/16 TO 2/6/16
|
£11.90 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Business Improvement Levy Costs
|
. PAISLEY FIRST
PERIOD 15/1/16 TO 14/1/17
|
£280.00 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Trade Waste
|
. RENFREWSHIRE COUNCIL SUNDRY
2/4/16 TO 29/4/16
|
£7.20 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Utilities
|
. SCOTTISH POWER
2/3/16 TO 2/6/16
|
£67.09 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Trade Waste
|
. RENFREWSHIRE COUNCIL SUNDRY
5/3/16 TO 1/4/16
|
£7.00 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Utilities
|
BUSINESS STREAM
1/4/16 TO 31/3/17
|
£559.23 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Utilities
|
BUSINESS STREAM
1/4/16 TO 31/3/17
|
£376.33 |
| 01 Apr 2016 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Rent
|
. MR MARIO CAMPAGNA | £150.00 |
| 01 Apr 2016 | MSP |
Milne, Nanette
Milne, Nanette
|
Winding-up costs
Members Mobile Phone
|
VODAFONE CORPORATE LTD | £4.66 |
| 01 Apr 2016 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Office costs
Members Mobile Phone Bill
|
VODAFONE CORPORATE LTD | £9.00 |
| 01 Apr 2016 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Office costs
Newspaper Subscriptions
|
. ROBERTSONS OF BALBEGGIE
NEWSPAPER ACCOUNT 09/04/2016 TO 01/10/2016
|
£260.25 |
| 01 Apr 2016 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Office costs
Business Phone - Members Home
|
. BT PLC
42461
|
£79.05 |
| 01 Apr 2016 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Office costs
Office Phone and Broadband Costs
|
. BT PLC
1/4/16 TO 30/6/16
|
£129.89 |
| 01 Apr 2016 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Office costs
Business Phone - Members Home
|
M FRASER MSP | £103.48 |
| 01 Apr 2016 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Office costs
Rent
|
. SCUP STIRLING | £158.33 |