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 | Source (asc) | MSP / Group | Allowance | Payee | Amount |
|---|---|---|---|---|---|
| 15 May 2025 | Group |
SNP Group
2049486
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050861
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050855
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 26 Jun 2025 | Group |
SNP Group
2050862
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050859
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050856
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050868
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 15 May 2025 | Group |
SNP Group
2049483
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050860
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050865
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050863
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050858
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050853
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 15 May 2025 | Group |
SNP Group
2049488
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 26 Jun 2025 | Group |
SNP Group
2050867
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 15 May 2025 | Group |
SNP Group
2049484
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 15 May 2025 | Group |
SNP Group
2049489
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050857
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 15 May 2025 | Group |
SNP Group
2049482
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 24 Apr 2025 | Group |
SNP Group
2048975
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 15 May 2025 | Group |
SNP Group
2049474
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 18 Apr 2025 | Group |
SNP Group
143621
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Adobe invoice April
|
£56.98 |
| 24 Apr 2025 | Group |
SNP Group
2048976
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 24 Apr 2025 | Group |
SNP Group
2048964
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 18 May 2025 | Group |
SNP Group
144440
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Adobe invoice May 2025
|
£56.98 |
| 15 May 2025 | Group |
SNP Group
2049481
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 15 May 2025 | Group |
SNP Group
2049477
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 24 Apr 2025 | Group |
SNP Group
2048969
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 24 Apr 2025 | Group |
SNP Group
2048970
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 24 Apr 2025 | Group |
SNP Group
2048961
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 24 Apr 2025 | Group |
SNP Group
2048973
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 15 May 2025 | Group |
SNP Group
2049479
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 24 Apr 2025 | Group |
SNP Group
2048968
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 24 Apr 2025 | Group |
SNP Group
2048963
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 24 Apr 2025 | Group |
SNP Group
2048965
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 15 May 2025 | Group |
SNP Group
2049476
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 24 Apr 2025 | Group |
SNP Group
2048966
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 24 Apr 2025 | Group |
SNP Group
2048971
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 15 May 2025 | Group |
SNP Group
2049480
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 24 Apr 2025 | Group |
SNP Group
2048967
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 15 May 2025 | Group |
SNP Group
2049478
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 19 May 2025 | Group |
Conservative Group
144062
|
Staff costs
Staff Taxi
|
MSP Staff
Parliamentary Travel
|
£11.71 |
| 10 Jun 2025 | Group |
Conservative Group
144850
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times June 2025
|
£26.00 |
| 10 May 2025 | Group |
Conservative Group
144850
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times May 2025
|
£26.00 |
| 10 Jun 2025 | Group |
Conservative Group
144850
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
P&J June 2025
|
£7.99 |
| 10 May 2025 | Group |
Conservative Group
144850
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
P&J May 2025
|
£7.99 |
| 10 Apr 2025 | Group |
Conservative Group
144850
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times April 2025
|
£26.00 |
| 10 Apr 2025 | Group |
Conservative Group
144850
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
P&J April 2025
|
£6.99 |
| 01 Apr 2025 | Group |
Conservative Group
2048082
|
Staff costs
Consultancy Fees
|
Press Data Parliamentary Allowances
Annual sub for media monitoring 25-26
|
£34,440.00 |
| 19 Mar 2025 | Group |
SNP Group
2047342
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.62 |
| 19 Mar 2025 | Group |
SNP Group
2047331
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.22 |
| 19 Mar 2025 | Group |
SNP Group
2047335
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.22 |
| 19 Mar 2025 | Group |
SNP Group
2047329
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£1.92 |
| 19 Mar 2025 | Group |
SNP Group
2047332
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046656
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046651
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046650
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046655
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046652
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 19 Mar 2025 | Group |
SNP Group
2047330
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046661
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 19 Mar 2025 | Group |
SNP Group
2047341
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£1.92 |
| 19 Mar 2025 | Group |
SNP Group
2047337
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.22 |
| 19 Mar 2025 | Group |
SNP Group
2047334
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046658
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046653
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 19 Mar 2025 | Group |
SNP Group
2047336
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.22 |
| 19 Mar 2025 | Group |
SNP Group
2047333
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046660
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£1.92 |
| 19 Mar 2025 | Group |
SNP Group
2047339
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046649
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046654
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£5.22 |
| 19 Mar 2025 | Group |
SNP Group
2047327
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Mar-25
|
£1.92 |
| 18 Feb 2025 | Group |
SNP Group
141529
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Adobe invoice Feb 2025
|
£56.98 |
| 21 Jan 2025 | Group |
SNP Group
2044789
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 21 Jan 2025 | Group |
SNP Group
2044787
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 21 Jan 2025 | Group |
SNP Group
2044785
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 19 Dec 2024 | Group |
SNP Group
2044055
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 21 Jan 2025 | Group |
SNP Group
2044796
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£1.92 |
| 31 Mar 2025 | Group |
SNP Group
2048299
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
Office Papers Limited
March Newspaper subscription
|
£154.80 |
| 19 Dec 2024 | Group |
SNP Group
2044054
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 19 Dec 2024 | Group |
SNP Group
2044061
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 19 Dec 2024 | Group |
SNP Group
2044059
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 19 Dec 2024 | Group |
SNP Group
2044063
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£1.92 |
| 21 Jan 2025 | Group |
SNP Group
2044797
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 21 Jan 2025 | Group |
SNP Group
2044791
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 19 Dec 2024 | Group |
SNP Group
2044051
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£1.92 |
| 05 Mar 2025 | Group |
SNP Group
2046646
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£1.92 |
| 28 Feb 2025 | Group |
SNP Group
2048724
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
Office Papers Limited
February Newspapers
|
£153.90 |
| 21 Jan 2025 | Group |
SNP Group
2044790
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 31 Dec 2024 | Group |
SNP Group
2044351
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
PA Mediapoint
Annual Charge Jan to Dec 2025
|
£7,319.06 |
| 21 Jan 2025 | Group |
SNP Group
2044784
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£1.92 |
| 21 Jan 2025 | Group |
SNP Group
2044792
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 18 Dec 2024 | Group |
SNP Group
140836
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
December Adobe invoice
|
£56.98 |
| 21 Jan 2025 | Group |
SNP Group
2044794
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 19 Dec 2024 | Group |
SNP Group
2044057
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 21 Jan 2025 | Group |
SNP Group
2044782
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£1.92 |
| 17 Jan 2025 | Group |
SNP Group
140998
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Adobe invoice January 2025
|
£56.98 |
| 21 Jan 2025 | Group |
SNP Group
2044786
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 19 Dec 2024 | Group |
SNP Group
2044052
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 20 Dec 2024 | Group |
SNP Group
2044073
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£1.92 |
| 19 Dec 2024 | Group |
SNP Group
2044064
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 31 Dec 2024 | Group |
SNP Group
2045962
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
Office Papers Limited
December newspapers
|
£113.40 |
| 31 Jan 2025 | Group |
SNP Group
2045965
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
Office Papers Limited
January 2025 newspapers
|
£153.60 |
| 19 Dec 2024 | Group |
SNP Group
2044058
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 21 Jan 2025 | Group |
SNP Group
2044788
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-25
|
£5.22 |
| 05 Mar 2025 | Group |
SNP Group
2046648
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff FEB-25
|
£1.92 |
| 18 Mar 2025 | Group |
SNP Group
142195
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
March Adobe
|
£56.98 |
| 19 Dec 2024 | Group |
SNP Group
2044056
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 19 Dec 2024 | Group |
SNP Group
2044053
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff Dec-24
|
£5.22 |
| 10 Mar 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times March 2025
|
£26.00 |
| 10 Mar 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
Scotsman renewal March 2025
|
£129.90 |
| 10 Mar 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
Financial Times renewal March 2025
|
£329.00 |
| 22 Nov 2024 | Group |
Conservative Group
142412
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Mail November 2024
|
£119.88 |
| 25 Mar 2025 | Group |
Conservative Group
142275
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
Spectator March 2025
|
£119.00 |
| 10 Mar 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
P&J March 2025
|
£6.99 |
| 10 Mar 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
Telegraph renewal March 2025
|
£269.00 |
| 10 Mar 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Herald renewal March 2025
|
£62.99 |
| 31 Mar 2025 | Group |
Conservative Group
2047971
|
Staff costs
Consultancy Fees
|
Gen Comms Limited
Broadcast training for 31 MSPs from December 2024 to March 2025
|
£30,000.00 |
| 04 Nov 2024 | Group |
Conservative Group
142412
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
TES Magazine November 2024
|
£59.00 |
| 10 Nov 2024 | Group |
Conservative Group
140145
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times November 2024
|
£26.00 |
| 10 Feb 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
P&J February 2025
|
£6.99 |
| 10 Jan 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
P&J January 2025
|
£6.99 |
| 10 Dec 2024 | Group |
Conservative Group
140145
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
DCT December 2024
|
£6.99 |
| 10 Jan 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times January 2025
|
£26.00 |
| 05 Mar 2025 | Group |
Conservative Group
141723
|
Staff costs
Staff Mileage
|
MSP Staff
Parliamentary Travel
|
£10.80 |
| 10 Nov 2024 | Group |
Conservative Group
140145
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
DCT November 2024
|
£6.99 |
| 10 Feb 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times February 2025
|
£26.00 |
| 10 Oct 2024 | Group |
Conservative Group
140145
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
DCT October 2024
|
£6.99 |
| 03 Feb 2025 | Group |
Conservative Group
140533
|
Staff costs
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£53.10 |
| 10 Dec 2024 | Group |
Conservative Group
140145
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times December 2024
|
£26.00 |
| 10 Oct 2024 | Group |
Conservative Group
140145
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times October 2024
|
£26.00 |
| 10 Mar 2025 | Group |
Conservative Group
141723-02
|
Staff costs
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£38.70 |
| 08 Mar 2025 | Group |
Conservative Group
141669
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
Scottish Farmer renewal March 2025
|
£99.00 |
| 27 Nov 2024 | Group |
SNP Group
2043032
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043034
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043031
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043038
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£5.62 |
| 27 Nov 2024 | Group |
SNP Group
2043035
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043036
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043030
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043040
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£1.92 |
| 27 Nov 2024 | Group |
SNP Group
2043018
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£1.92 |
| 27 Nov 2024 | Group |
SNP Group
2043009
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043027
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043019
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 15 Nov 2024 | Group |
SNP Group
138007
|
Staff costs
Equipment
|
MR G MACDONALD MSP
iPhone Se accessories
|
£30.98 |
| 27 Nov 2024 | Group |
SNP Group
2043025
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£1.92 |
| 27 Nov 2024 | Group |
SNP Group
2043012
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043007
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 30 Oct 2024 | Group |
SNP Group
2041964
|
Staff costs
Business Meeting Expenses
|
Sodexo
Oct-24- Jugs of Water
|
£2.40 |
| 27 Nov 2024 | Group |
SNP Group
2043014
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043008
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043016
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 18 Nov 2024 | Group |
SNP Group
138981
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Adobe November invoice
|
£56.98 |
| 27 Nov 2024 | Group |
SNP Group
2043005
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£1.92 |
| 27 Nov 2024 | Group |
SNP Group
2043010
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043011
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 27 Nov 2024 | Group |
SNP Group
2043013
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Nov-24
|
£5.22 |
| 31 Oct 2024 | Group |
SNP Group
2041966
|
Staff costs
Business Meeting Expenses
|
Sodexo
Oct-24- Jugs of Water
|
£2.40 |
| 30 Nov 2024 | Group |
SNP Group
2043364
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
Office Papers Limited
November newspapers
|
£148.80 |
| 13 Nov 2024 | Group |
SNP Group
138007
|
Staff costs
Equipment
|
MR G MACDONALD MSP
BIT Journal for iPhone SE
|
£429.00 |
| 31 Oct 2024 | Group |
SNP Group
2042090
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
Office Papers Limited
Various Newspapers for October 2024
|
£37.20 |
| 27 Nov 2024 | Group |
SNP Group
2043029
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool Oct-24
|
£5.22 |
| 18 Oct 2024 | Group |
SNP Group
138124
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Adobe invoice October 2024
|
£56.98 |
| 04 Nov 2024 | Group |
Conservative Group
2043626
|
Office costs
Computer Equipment
|
LYRECO
NOV-24 - VERBATIM 49168 USB DRIVE 3.0 256GB
|
£29.98 |
| 18 Dec 2024 | Group |
Conservative Group
2043912
|
Staff costs
Consultancy Fees
|
Shorthand PR
Media and messaging training and support for Conservative MSP group from December 2024 to March 2025
|
£18,000.00 |
| 31 Jul 2024 | Group |
SNP Group
2039144
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 22 Aug 2024 | Group |
SNP Group
2039768
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£1.92 |
| 22 Aug 2024 | Group |
SNP Group
2039757
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 31 Jul 2024 | Group |
SNP Group
2039148
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040864
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040863
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040865
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040868
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£0.17 |
| 22 Aug 2024 | Group |
SNP Group
2039762
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040875
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£1.92 |
| 22 Aug 2024 | Group |
SNP Group
2039756
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 22 Aug 2024 | Group |
SNP Group
2039759
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040866
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 22 Aug 2024 | Group |
SNP Group
2039763
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 22 Aug 2024 | Group |
SNP Group
2039758
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040873
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 31 Jul 2024 | Group |
SNP Group
2039147
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040870
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040867
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 22 Aug 2024 | Group |
SNP Group
2039766
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 31 Jul 2024 | Group |
SNP Group
2039142
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 31 Jul 2024 | Group |
SNP Group
2039146
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 22 Aug 2024 | Group |
SNP Group
2039754
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£1.92 |
| 31 Jul 2024 | Group |
SNP Group
2039143
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 31 Jul 2024 | Group |
SNP Group
2039149
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£1.92 |
| 31 Jul 2024 | Group |
SNP Group
2039145
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040869
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040861
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£1.92 |
| 22 Aug 2024 | Group |
SNP Group
2039764
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 24 Sep 2024 | Group |
SNP Group
2040871
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 22 Aug 2024 | Group |
SNP Group
2039760
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 22 Aug 2024 | Group |
SNP Group
2039761
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 31 Jul 2024 | Group |
SNP Group
2039141
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 31 Jul 2024 | Group |
SNP Group
2039139
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 28 Jun 2024 | Group |
SNP Group
2038214
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 28 Jun 2024 | Group |
SNP Group
2038212
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 28 Jun 2024 | Group |
SNP Group
2038213
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 28 Jun 2024 | Group |
SNP Group
2038209
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 27 Jun 2024 | Group |
SNP Group
135126
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Annual Subscription to Breathe HR
|
£420.00 |
| 28 Jun 2024 | Group |
SNP Group
2038215
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 18 Jun 2024 | Group |
SNP Group
135057
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
adobe monthly software charge
|
£56.98 |
| 28 Jun 2024 | Group |
SNP Group
2038208
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 28 Jun 2024 | Group |
SNP Group
2038207
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 28 Jun 2024 | Group |
SNP Group
2038211
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 28 Jun 2024 | Group |
SNP Group
2038205
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£1.92 |
| 28 Jun 2024 | Group |
SNP Group
2038216
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£1.92 |
| 31 Jul 2024 | Group |
SNP Group
2039140
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 28 Jun 2024 | Group |
SNP Group
2038206
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 23 May 2024 | Group |
SNP Group
133854
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
n/a
NLA Media Newspapers 26/03/24 - 25/03/25
|
£115.92 |
| 28 Jun 2024 | Group |
SNP Group
2038210
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£5.22 |
| 18 Jul 2024 | Group |
SNP Group
135246
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Adobe software July subscription
|
£56.98 |
| 31 Jul 2024 | Group |
SNP Group
2039138
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool
|
£3.42 |
| 18 May 2024 | Group |
SNP Group
133815
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Adobe software
|
£56.98 |
| 10 Apr 2024 | Group |
Conservative Group
134863
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times April 2024
|
£26.00 |
| 17 Jul 2024 | Group |
Conservative Group
135279
|
Staff costs
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£52.65 |
| 10 Jun 2024 | Group |
Conservative Group
134863
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times June 2024
|
£26.00 |
| 10 Jun 2024 | Group |
Conservative Group
134863
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
Press and Journal June 2024
|
£6.99 |
| 07 Jun 2024 | Group |
Conservative Group
134273
|
Staff costs
Equipment
|
MSP Staff
RODE Mics
|
£165.60 |
| 10 May 2024 | Group |
Conservative Group
134863
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
Press and Journal May 2024
|
£6.99 |
| 10 May 2024 | Group |
Conservative Group
134863
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
The Times May 2024
|
£26.00 |
| 10 Apr 2024 | Group |
Conservative Group
134863
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
Press and Journal April 2024
|
£6.99 |
| 29 May 2024 | Group |
SNP Group
2037108
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 28 May 2024 | Group |
SNP Group
2037061
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 29 May 2024 | Group |
SNP Group
2037105
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 29 May 2024 | Group |
SNP Group
2037106
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 28 May 2024 | Group |
SNP Group
2037063
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 15 May 2024 | Group |
SNP Group
2037242
|
Staff costs
Business Meeting Expenses
|
Sodexo
May 24 - Tea Coffee Shortbread
|
£58.08 |
| 28 May 2024 | Group |
SNP Group
2037065
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 28 May 2024 | Group |
SNP Group
2037068
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 29 May 2024 | Group |
SNP Group
2037103
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 29 May 2024 | Group |
SNP Group
2037107
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 29 May 2024 | Group |
SNP Group
2037109
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 29 May 2024 | Group |
SNP Group
2037110
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 28 May 2024 | Group |
SNP Group
2037062
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 28 May 2024 | Group |
SNP Group
2037064
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 29 May 2024 | Group |
SNP Group
2037111
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 29 May 2024 | Group |
SNP Group
2037101
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£2.71 |
| 29 May 2024 | Group |
SNP Group
2037104
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 28 May 2024 | Group |
SNP Group
2037071
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 29 May 2024 | Group |
SNP Group
2037113
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 28 May 2024 | Group |
SNP Group
2037069
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 28 May 2024 | Group |
SNP Group
2037059
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£1.92 |
| 29 May 2024 | Group |
SNP Group
2037115
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£1.92 |
| 28 May 2024 | Group |
SNP Group
2037073
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£1.92 |
| 28 May 2024 | Group |
SNP Group
2037066
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 18 Apr 2024 | Group |
SNP Group
133077
|
Staff costs
Computer Software
|
MR G MACDONALD MSP
Adobe monthly charge April 2024
|
£51.98 |
| 28 May 2024 | Group |
SNP Group
2037067
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool /Pool Staff - May 2024
|
£5.22 |
| 13 May 2024 | Group |
Conservative Group
134274
|
Staff costs
Staff Mileage
|
MSP staff
Constituency/Regional Travel
|
£27.00 |
| 01 Apr 2024 | Group |
Conservative Group
2035120
|
Staff costs
Consultancy Fees
|
Press Data Parliamentary Allowances
Annual sub for media monitoring 24-25
|
£28,800.00 |
| 19 Apr 2024 | Group |
Conservative Group
133011
|
Staff costs
Newspapers/ Newspaper Subscriptions
|
MSP Staff
Farmers Guardian 2024-25
|
£99.00 |
| 20 Mar 2024 | Group |
SNP Group
2034074
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-24
|
£9.60 |
| 20 Mar 2024 | Group |
SNP Group
2034083
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-24
|
£9.60 |
| 20 Mar 2024 | Group |
SNP Group
2034072
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff JAN-24
|
£9.60 |