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Please find details of my expenses from May 2011 - May 2012:
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Edinburgh Accommodation
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£1714.00
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Constituency Phone
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£665.98
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MSP Mobile
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£18.00
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MSP Staff Training
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£118.80
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Hall Hire/Surgeries
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£82.50
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Equipment (doorbell)
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£5.25
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Legal Fees
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£600.00
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Trade Waste (Paper Recycling)
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£138.72
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Newsletters
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£2,559.03
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Rent Service Charges
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£1279.43
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Surgery Advertising
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£1465.00
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Staff Mobile
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£40.25
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Postage & Stationary
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£5500.00
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Meeting Expenses
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£197.74
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Equipment (hoover)
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£22.50
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Office Installations
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£1,791.85
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Data Protection
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£35.00
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Insurance
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£152.08
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Rent
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£1777.55
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Travel Expenses
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£138.18
Rail £1969 (Taxable)
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http://www.scottish.parliament.uk/newsandmediacentre/57120.aspx
If you have any queries over these please feel free to contact me.
Here are my details of all my Record of Interests: http://www.scottish.parliament.uk/msps/currentmsps/28640.aspx
More information on Scottish Parliament expenses can be found at http://www.scottish.parliament.uk/msps/17957.aspx
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