MSP and group spending
What individual MSPs and the official party groups have claimed — by payee, category, month, and amount.
Public money
MSP and group spending
group
£440,763.59
458 transactions
member
£2,901,760.59
30,099 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). 1,415 distinct payees total.
By reach
Payees touching the most MSPs
| Payee | MSPs | Claims | Total £ |
|---|---|---|---|
|
VODAFONE CORPORATE LTD
2016–2018
|
155 | 718 | £22,433 |
|
. BT PLC
2016–2021
|
113 | 604 | £77,235 |
|
BUSINESS STREAM
2016–2021
|
96 | 219 | £36,051 |
|
LYRECO
2016–2021
|
88 | 428 | £11,841 |
|
. CENTRAL RADIO TAXIS
2016–2020
|
74 | 1,213 | £7,582 |
|
. REDFERN TRAVEL LTD
2016–2018
|
72 | 514 | £64,159 |
|
. ICO
2016–2021
|
61 | 66 | £2,320 |
|
. CENTRE FOR CIVIL SOCIETY
2016–2020
|
55 | 61 | £3,708 |
|
. SODEXO
2016–2022
|
54 | 193 | £6,270 |
|
. SCOTTISH POWER
2016–2017
|
49 | 156 | £20,013 |
|
. EDINBURGH CITY COUNCIL
2016–2022
|
48 | 98 | £65,232 |
|
. ELECTED TECHNOLOGIES LTD
2016–2020
|
43 | 87 | £36,543 |
By cumulative spend
Highest-billed payees overall
| Payee | Total £ | Claims | MSPs |
|---|---|---|---|
|
. PRESS DATA
2017–2022
|
£125,620 | 9 | 1 |
|
. BT PLC
2016–2021
|
£77,235 | 604 | 113 |
|
ROYAL MAIL POSTAGE
2016–2022
|
£65,963 | 125 | 40 |
|
. EDINBURGH CITY COUNCIL
2016–2022
|
£65,232 | 98 | 48 |
|
. REDFERN TRAVEL LTD
2016–2018
|
£64,159 | 514 | 72 |
|
. DJ ALEXANDER
2016–2017
|
£60,485 | 69 | 9 |
|
BRAEMORE PROPERTY MANAGEMENT
2016–2017
|
£45,193 | 64 | 6 |
|
. SIMON FLETCHER
2018–2019
|
£36,800 | 2 | 0 |
|
. ELECTED TECHNOLOGIES LTD
2016–2020
|
£36,543 | 87 | 43 |
|
BUSINESS STREAM
2016–2021
|
£36,051 | 219 | 96 |
|
. CASTLE ROCK EDINVAR
2016–2020
|
£29,265 | 58 | 1 |
|
. RBS COMMERCIAL CARDS
2016–2018
|
£28,944 | 184 | 24 |
Showing 260 of 30,557 transactions (of 31,818 on file).
Latest 30 days: 0.
| Claim month (desc) | Source | MSP / Group | Allowance | Payee | Amount |
|---|---|---|---|---|---|
| 17 May 2022 | Group |
Conservative Group
Q100430
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£4.50 |
| 16 Apr 2022 | Group |
Labour Group
Q102253
|
Staff costs
Information Subs
|
Press Data Limited
FP - Monitoring Fees April 2022 to March 2026
|
£16,500.00 |
| 12 Apr 2022 | Group |
Conservative Group
Q100428
|
Staff costs
Information Subs
|
Press Data Limited
Annual Media Intelligence Fee Apr 2022 Mar 2023
|
£19,800.00 |
| 07 Apr 2022 | Group |
Conservative Group
Q100429
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 31 Mar 2022 | Group |
Labour Group
Q405450
|
Staff costs
Consultancy Fees
|
Lynda Gauld
SPLP Engagement Programme: March 2022
|
£650.00 |
| 31 Mar 2022 | Group |
Conservative Group
Q404771
|
Staff costs
Staff Training
|
Gen Comms Limited
Media Training 31/03/22
|
£12,000.00 |
| 28 Mar 2022 | Group |
Labour Group
Q405276
|
Staff costs
Consultancy Fees
|
Manchester Metropolitan University
Consultation in relation to Child Poverty Scotland Act
|
£11,998.80 |
| 25 Mar 2022 | Group |
Conservative Group
Q400888
|
Staff costs
Staff Training
|
Gen Comms Limited
Media Training 21/03/22
|
£12,000.00 |
| 25 Mar 2022 | Group |
Conservative Group
Q400870
|
Staff costs
Consultancy Fees
|
Colin Malaney
Policy Adviser March 2022
|
£5,000.00 |
| 22 Mar 2022 | Group |
Liberal Democrat Group
Q402686
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
Lib Dem Group Pool
|
£5.40 |
| 16 Mar 2022 | Group |
Labour Group
Q405277
|
Staff costs
Consultancy Fees
|
Professor Christopher Carter
Consultancy work - Group development and training
|
£25,000.00 |
| 10 Mar 2022 | Group |
Conservative Group
Q400880
|
Staff costs
Newspaper Subscriptions
|
n/a
44621
|
£31.99 |
| 10 Mar 2022 | Group |
Conservative Group
Q400879
|
Staff costs
Newspaper Subscriptions
|
n/a
44562
|
£41.98 |
| 10 Mar 2022 | Group |
Conservative Group
Q400878
|
Staff costs
Newspaper Subscriptions
|
n/a
44593
|
£31.99 |
| 10 Mar 2022 | Group |
Conservative Group
Q400877
|
Staff costs
Newspaper Subscriptions
|
n/a
2022 Full year (March to March)
|
£129.90 |
| 10 Mar 2022 | Group |
Conservative Group
Q400876
|
Staff costs
Newspaper Subscriptions
|
n/a
2022 Full year (March - March)
|
£306.80 |
| 10 Mar 2022 | Group |
Conservative Group
Q400875
|
Staff costs
Newspaper Subscriptions
|
n/a
2022 Full Year
|
£79.99 |
| 08 Mar 2022 | Group |
SNP Group
Q404162
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 08 Mar 2022 | Group |
SNP Group
Q404161
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 08 Mar 2022 | Group |
Conservative Group
Q400887
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 08 Mar 2022 | Group |
Conservative Group
Q400874
|
Staff costs
Newspaper Subscriptions
|
n/a
Full years 2022, 2023, 2024
|
£425.00 |
| 08 Mar 2022 | Group |
Conservative Group
Q400873
|
Staff costs
Newspaper Subscriptions
|
n/a
Full year 2022 (March to March)
|
£148.50 |
| 06 Mar 2022 | Group |
Liberal Democrat Group
Q405296
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Aug-21 Lib Dem Group Pool
|
£60.00 |
| 06 Mar 2022 | Group |
Labour Group
Q405275
|
Engagement costs
Mailing Costs
|
ROYAL MAIL POSTAGE
Labour Group Pooled Monies
|
£255.00 |
| 04 Mar 2022 | Group |
Conservative Group
Q400872
|
Staff costs
Newspaper Subscriptions
|
n/a
44621
|
£9.99 |
| 01 Mar 2022 | Group |
Labour Group
Q402603
|
Staff costs
Consultancy Fees
|
Lynda Gauld
SPLP Relationship & Engagement Programme: Monthly fees Dec 2021
|
£1,200.00 |
| 25 Feb 2022 | Group |
Labour Group
Q402604
|
Staff costs
Consultancy Fees
|
Lynda Gauld
SPLP Relationship and Engagement Programme Feb 2022
|
£650.00 |
| 08 Feb 2022 | Group |
SNP Group
Q404160
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 08 Feb 2022 | Group |
SNP Group
Q404159
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 08 Feb 2022 | Group |
Liberal Democrat Group
Q402685
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Lib Dem Group Pool
|
£7.80 |
| 08 Feb 2022 | Group |
Conservative Group
Q400886
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 04 Feb 2022 | Group |
Conservative Group
Q400871
|
Staff costs
Newspaper Subscriptions
|
n/a
44593
|
£9.99 |
| 31 Jan 2022 | Group |
Labour Group
Q402605
|
Staff costs
Consultancy Fees
|
Lynda Gauld
SPLP Relationship and Engagement Programme Jan 2022
|
£1,200.00 |
| 19 Jan 2022 | Group |
SNP Group
Q404158
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 19 Jan 2022 | Group |
SNP Group
Q404157
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 19 Jan 2022 | Group |
SNP Group
Q404156
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 19 Jan 2022 | Group |
SNP Group
Q404155
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 19 Jan 2022 | Group |
Liberal Democrat Group
Q402684
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Lib Dem Group Pool
|
£67.80 |
| 19 Jan 2022 | Group |
Conservative Group
Q400881
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 31 Dec 2021 | Group |
SNP Group
Q404138
|
Staff costs
Information Subs
|
PA Mediapoint
Annual Charge for PA Business Mediapoint Business
|
£5,885.22 |
| 16 Dec 2021 | Group |
SNP Group
Q404154
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 16 Dec 2021 | Group |
SNP Group
Q404153
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 16 Dec 2021 | Group |
SNP Group
Q404152
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 16 Dec 2021 | Group |
SNP Group
Q404151
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 16 Dec 2021 | Group |
Liberal Democrat Group
Q402683
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Lib Dem Group Pool
|
£12.91 |
| 16 Dec 2021 | Group |
Conservative Group
Q400885
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 10 Dec 2021 | Group |
Conservative Group
Q300559
|
Staff costs
Newspaper Subscriptions
|
n/a
Spectator online subscription December 2021
|
£9.99 |
| 10 Dec 2021 | Group |
Conservative Group
Q300558
|
Staff costs
Newspaper Subscriptions
|
n/a
Digital news subscriptions December 2021
|
£5.99 |
| 10 Dec 2021 | Group |
Conservative Group
Q300553
|
Staff costs
Newspaper Subscriptions
|
n/a
The Times online subscription October 2021
|
£26.00 |
| 07 Dec 2021 | Group |
Labour Group
Q301527
|
Staff costs
Information Subscription
|
n/a
Smartsheet Information Subscription - 18/11/21
|
£180.00 |
| 05 Dec 2021 | Group |
Labour Group
Q301524
|
Staff costs
Consultancy Fees
|
Full Point Communications Ltd
Masterclass in Communications 29th, 30th November and 1st December 2021
|
£18,000.00 |
| 03 Dec 2021 | Group |
Labour Group
Q301522
|
Staff costs
Conference Fees
|
Edinburgh Training & Conference Centre Venue
Media training 29th November 2021
|
£1,278.00 |
| 01 Dec 2021 | Group |
Labour Group
Q402606
|
Staff costs
Information Subs
|
Press Data Limited
FP - Monitoring Fees April 2022 to March 2026
|
£16,500.00 |
| 26 Nov 2021 | Group |
Green Group
Q401749
|
Engagement costs
Business Meeting Exp
|
Sodexo
Green Group
|
£7.20 |
| 25 Nov 2021 | Group |
Labour Group
Q301525
|
Staff costs
Consultancy Fees
|
Lynda Gauld
SPLP Relationship & Engagement Programme: Monthly fees
|
£1,200.00 |
| 12 Nov 2021 | Group |
SNP Group
Q404142
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 12 Nov 2021 | Group |
SNP Group
Q404141
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 12 Nov 2021 | Group |
SNP Group
Q404140
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 12 Nov 2021 | Group |
SNP Group
Q404139
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 12 Nov 2021 | Group |
Liberal Democrat Group
Q402680
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Lib Dem Group Pool
|
£7.80 |
| 12 Nov 2021 | Group |
Conservative Group
Q400882
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 12 Nov 2021 | Group |
Labour Group
Q301523
|
Staff costs
Consultancy Fees
|
Alexander Sloan
Consultancy Fees - 12/11/21
|
£2,370.00 |
| 12 Nov 2021 | Group |
Conservative Group
Q300557
|
Staff costs
Newspaper Subscriptions
|
n/a
Spectator online subscription November 2021
|
£9.99 |
| 10 Nov 2021 | Group |
Conservative Group
Q300556
|
Staff costs
Newspaper Subscriptions
|
n/a
Digital news subscriptions November 2021
|
£5.99 |
| 10 Nov 2021 | Group |
Conservative Group
Q300552
|
Staff costs
Newspaper Subscriptions
|
n/a
The Times online subscription November 2021
|
£26.00 |
| 08 Nov 2021 | Group |
SNP Group
Q404150
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 08 Nov 2021 | Group |
SNP Group
Q404149
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 08 Nov 2021 | Group |
SNP Group
Q404148
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 08 Nov 2021 | Group |
SNP Group
Q404147
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 08 Nov 2021 | Group |
Liberal Democrat Group
Q402682
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Lib Dem Group Pool
|
£67.80 |
| 08 Nov 2021 | Group |
Conservative Group
Q400884
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 15 Oct 2021 | Group |
Conservative Group
Q300555
|
Staff costs
Newspaper Subscriptions
|
n/a
Spectator online subscription October 2021
|
£9.99 |
| 10 Oct 2021 | Group |
Conservative Group
Q300554
|
Staff costs
Newspaper Subscriptions
|
n/a
Digital news subscriptions October 2021
|
£5.99 |
| 10 Oct 2021 | Group |
Conservative Group
Q300551
|
Staff costs
Newspaper Subscriptions
|
n/a
The Times online subscription December 2021
|
£26.00 |
| 29 Sep 2021 | Group |
SNP Group
Q404146
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 29 Sep 2021 | Group |
SNP Group
Q404145
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 29 Sep 2021 | Group |
SNP Group
Q404144
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 29 Sep 2021 | Group |
SNP Group
Q404143
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 29 Sep 2021 | Group |
Liberal Democrat Group
Q402681
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Lib Dem Group Pool
|
£7.80 |
| 29 Sep 2021 | Group |
Conservative Group
Q400883
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 28 Sep 2021 | Group |
Labour Group
Q301526
|
Staff costs
Information Subs
|
Press Data Limited
Media intelligence service - 6 month fee
|
£8,400.00 |
| 09 Sep 2021 | Group |
SNP Group
Q302551
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 09 Sep 2021 | Group |
SNP Group
Q302550
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 09 Sep 2021 | Group |
SNP Group
Q302549
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 09 Sep 2021 | Group |
SNP Group
Q302548
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 09 Sep 2021 | Group |
Liberal Democrat Group
Q301593
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Lib Dem Group Pool
|
£7.80 |
| 09 Sep 2021 | Group |
Conservative Group
Q300562
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 15 Jul 2021 | Group |
SNP Group
Q302547
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 15 Jul 2021 | Group |
SNP Group
Q302546
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 15 Jul 2021 | Group |
SNP Group
Q302545
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 15 Jul 2021 | Group |
SNP Group
Q302544
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 15 Jul 2021 | Group |
Liberal Democrat Group
Q301592
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Lib Dem Group Pool
|
£7.80 |
| 15 Jul 2021 | Group |
Conservative Group
Q300561
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 24 Jun 2021 | Group |
SNP Group
Q302543
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£5.40 |
| 24 Jun 2021 | Group |
SNP Group
Q302542
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 24 Jun 2021 | Group |
SNP Group
Q302541
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£13.80 |
| 24 Jun 2021 | Group |
SNP Group
Q302540
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
SNP Group Pool
|
£14.82 |
| 24 Jun 2021 | Group |
Liberal Democrat Group
Q301591
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Lib Dem Group Pool
|
£7.80 |
| 24 Jun 2021 | Group |
Conservative Group
Q300560
|
Staff costs
Staff Mobile Phone Bill
|
EE Limited
Conservative Group Pool
|
£5.40 |
| 01 May 2021 | Group |
SNP Group
Q101371
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 May 2021 | Group |
SNP Group
Q101370
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 May 2021 | Group |
SNP Group
Q101369
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £15.34 |
| 01 May 2021 | Group |
Liberal Democrat Group
Q100914
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £12.44 |
| 01 May 2021 | Group |
SNP Group
Q100864
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 May 2021 | Group |
Conservative Group
Q100308
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 27 Apr 2021 | Group |
Labour Group
Q100863
|
Staff costs
Licences
|
NLA Media Access Limited
Q461876 SL0013898 Renewal of Copyright Licence No L00058094 - 01/04/ 21 to 31/03/22
|
£5,126.88 |
| 01 Apr 2021 | Group |
SNP Group
Q101368
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Apr 2021 | Group |
SNP Group
Q101367
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Apr 2021 | Group |
SNP Group
Q101366
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Apr 2021 | Group |
SNP Group
Q101365
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £15.34 |
| 01 Apr 2021 | Group |
Liberal Democrat Group
Q100913
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Apr 2021 | Group |
Conservative Group
Q100307
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Mar 2021 | Group |
SNP Group
Q4003435
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Mar 2021 | Group |
SNP Group
Q4003434
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Mar 2021 | Group |
SNP Group
Q4003433
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Mar 2021 | Group |
SNP Group
Q4003432
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Mar 2021 | Group |
SNP Group
Q4003421
|
Staff costs
Information Subscription
|
. Nla Media Access Limited
RENEWAL OF COPYRIGHT LICENCE 26/03/21 - 25/03/22
|
£996.00 |
| 01 Mar 2021 | Group |
Liberal Democrat Group
Q4002228
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Mar 2021 | Group |
Labour Group
Q4002117
|
Staff costs
Information Subscription
|
. Press Data
MEDIA INTELLIGENCE 6 MONTH FEE 31/03/21
|
£4,200.00 |
| 01 Mar 2021 | Group |
Labour Group
Q4002116
|
Staff costs
Contract Staff
|
. Gordon McKee
20 DAYS CONSULTANCY SERVICES 01/03/21 TO 30/03/21
|
£5,000.00 |
| 01 Mar 2021 | Group |
Labour Group
Q4002115
|
Staff costs
Contract Staff
|
. Martin McCluskey t/a Kempock &
17 DAYS OF CONSULTANCY SERVICES 01/03/21 TO 31/03/21
|
£7,956.00 |
| 01 Mar 2021 | Group |
Labour Group
Q4002114
|
Staff costs
Contract Staff
|
. Ebor Political Consultants Ltd
20 DAYS COMMUNICATION SERVICES 01/03/21 TO 24/03/21
|
£6,000.00 |
| 01 Mar 2021 | Group |
Conservative Group
Q4000778
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Mar 2021 | Group |
Conservative Group
Q4000774
|
Staff costs
Newspaper Subscriptions
|
n/a
THE SPECTATOR ANNUAL SUBSCRIPTION - 04/04/21; TELEGRAPH MEDIA GROUP ANNUAL SUBSCRIPTION - 10/03/21; FINANCIAL TIMES ANNUAL SUBSCRIPTION - 10/03/21; THE SCOTSMAN ANNUAL SUBSCRIPTION - 10/03/21
|
£636.69 |
| 01 Feb 2021 | Group |
SNP Group
Q4003431
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £8.46 |
| 01 Feb 2021 | Group |
SNP Group
Q4003430
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Feb 2021 | Group |
SNP Group
Q4003429
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Feb 2021 | Group |
SNP Group
Q4003428
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Feb 2021 | Group |
Liberal Democrat Group
Q4002227
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Feb 2021 | Group |
Conservative Group
Q4000777
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Feb 2021 | Group |
Conservative Group
Q4000773
|
Staff costs
Equipment
|
n/a
AMAZON - WD 4TB My Passport Ultra for Mac, USB-C - 04/02/21 - AMAZON - WD 4TB My Passport Ultra, USB-C X2 - 05/03/21
|
£300.96 |
| 01 Feb 2021 | Group |
Conservative Group
Q4000771
|
Staff costs
Equipment
|
n/a
LAPTOP STAND FOR HOMEWORKING - 04/02/21
|
£16.45 |
| 01 Feb 2021 | Group |
Conservative Group
Q4000770
|
Staff costs
Computer Software
|
n/a
ICECREAM APPS RECORDER PRO - 03/02/21
|
£23.94 |
| 01 Jan 2021 | Group |
SNP Group
Q4003437
|
Staff costs
Website Costs
|
. Snp Westminster Group
ONE THIRD SHARE OF COSTS FOR GSUITE ACCOUNT DECEMBER 2020
|
£21.86 |
| 01 Jan 2021 | Group |
SNP Group
Q4003424
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Jan 2021 | Group |
SNP Group
Q4003423
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Jan 2021 | Group |
SNP Group
Q4003422
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £14.32 |
| 01 Jan 2021 | Group |
Liberal Democrat Group
Q4002225
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Jan 2021 | Group |
Conservative Group
Q4000775
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Dec 2020 | Group |
SNP Group
Q4003436
|
Staff costs
Website Costs
|
. Snp Westminster Group
ONE THIRD SHARE OF COSTS FOR GSUITE ACCOUNT NOVEMBER 2020
|
£21.37 |
| 01 Dec 2020 | Group |
SNP Group
Q4003427
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £14.49 |
| 01 Dec 2020 | Group |
SNP Group
Q4003426
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Dec 2020 | Group |
SNP Group
Q4003425
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 Dec 2020 | Group |
SNP Group
Q4003420
|
Staff costs
Information Subscription
|
. Pa Mediapoint
ANNUAL CHARGE 31/12/20
|
£5,495.98 |
| 01 Dec 2020 | Group |
Liberal Democrat Group
Q4002226
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Dec 2020 | Group |
Conservative Group
Q4000776
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Dec 2020 | Group |
Conservative Group
Q4000772
|
Staff costs
Equipment
|
n/a
AMAZON RING LIGHT KITS 16/12/20
|
£171.98 |
| 01 Nov 2020 | Group |
SNP Group
Q302943
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £41.40 |
| 01 Nov 2020 | Group |
Liberal Democrat Group
Q301983
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Nov 2020 | Group |
Conservative Group
Q300769
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Oct 2020 | Group |
SNP Group
Q302945
|
Staff costs
Website Costs
|
. Snp Westminster Group
ONE THIRD SHARE OF COSTS FOR GSUITE ACCOUNT OCTOBER 2020
|
£21.86 |
| 01 Oct 2020 | Group |
SNP Group
Q302942
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £41.56 |
| 01 Oct 2020 | Group |
Liberal Democrat Group
Q301982
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £67.80 |
| 01 Oct 2020 | Group |
Conservative Group
Q300768
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Oct 2020 | Group |
Conservative Group
Q300764
|
Staff costs
Equipment
|
n/a
CAMERATRIPODS X2 MICROPHONE WIRELESS MICROPHONE MEMORY AMAZON 24/10/20 - 29/10/20
|
£1,078.41 |
| 01 Oct 2020 | Group |
Conservative Group
Q300763
|
Staff costs
Equipment
|
n/a
ADAPTER AND CHARGER AMAZON 24/10/20 - 29/10/20
|
£36.34 |
| 01 Oct 2020 | Group |
Conservative Group
Q300762
|
Staff costs
Computer Software
|
n/a
ADOBE CREATIVE CLOUD 08/1020 HOOTSUITE PROF PLAN 07/11/20
|
£836.98 |
| 01 Sep 2020 | Group |
SNP Group
Q302944
|
Staff costs
Website Costs
|
. Snp Westminster Group
ONE THIRD OF COSTS FOR GSUITE ACCOUNT SEPTEMBER 2020
|
£21.86 |
| 01 Sep 2020 | Group |
Conservative Group
Q300766
|
Staff costs
Newspapers
|
n/a
NEWSPAPERS 08/09/20 09/09/20 10/09/20 14/09/20
|
£44.50 |
| 01 Sep 2020 | Group |
SNP Group
Q202444
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £42.06 |
| 01 Sep 2020 | Group |
Liberal Democrat Group
Q201617
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Sep 2020 | Group |
Conservative Group
Q200637
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Aug 2020 | Group |
Conservative Group
Q300767
|
Staff costs
Newspapers
|
n/a
NEWSPAPERS 24/08/20 26/08/20 31/08/20 02/09/20 05/09/20 06/09/20
|
£65.75 |
| 01 Aug 2020 | Group |
Conservative Group
Q300765
|
Staff costs
Newspapers
|
n/a
MARGIOTTA NEWSPAPERS 21/08/20 28/08/20 04/09/20 AND 11/09/20
|
£45.10 |
| 01 Aug 2020 | Group |
SNP Group
Q202443
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £41.56 |
| 01 Aug 2020 | Group |
Liberal Democrat Group
Q201616
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Aug 2020 | Group |
Conservative Group
Q200636
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £25.60 |
| 01 Jul 2020 | Group |
SNP Group
Q202442
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £41.92 |
| 01 Jul 2020 | Group |
SNP Group
Q202440
|
Staff costs
Computer Software
|
. Snp Westminster Group
ONE THIRD SHARE OF GSUITE ACCOUNT JULY 2020
|
£21.86 |
| 01 Jul 2020 | Group |
Liberal Democrat Group
Q201615
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Jul 2020 | Group |
Conservative Group
Q200635
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Jun 2020 | Group |
SNP Group
Q202441
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £41.92 |
| 01 Jun 2020 | Group |
SNP Group
Q202439
|
Staff costs
Computer Software
|
. Snp Westminster Group
ONE THIRD SHARE OF GSUITE ACCOUNT JUNE 2020
|
£21.86 |
| 01 Jun 2020 | Group |
Liberal Democrat Group
Q201614
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Jun 2020 | Group |
Conservative Group
Q200634
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 May 2020 | Group |
SNP Group
Q101576
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 May 2020 | Group |
SNP Group
Q101575
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £13.80 |
| 01 May 2020 | Group |
SNP Group
Q101574
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £15.11 |
| 01 May 2020 | Group |
SNP Group
Q101572
|
Staff costs
Computer Software
|
. Snp Westminster Group
ONE THIRD SHARE OF GSUITE ACCOUNT MAY 2020
|
£21.86 |
| 01 May 2020 | Group |
Liberal Democrat Group
Q101057
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 May 2020 | Group |
Conservative Group
Q100375
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.32 |
| 01 Apr 2020 | Group |
SNP Group
Q302941
|
Staff costs
Newspapers
|
. Jones Yarell Leadenhall
NEWSAPER SUBSCRIPTION MARCH 2020
|
£308.89 |
| 01 Apr 2020 | Group |
SNP Group
Q101573
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £45.73 |
| 01 Apr 2020 | Group |
SNP Group
Q101571
|
Staff costs
Computer Software
|
. Snp Westminster Group
SHARE OF GOOGLE SUITE ACCOUNT COSTS 17/04/20
|
£19.26 |
| 01 Apr 2020 | Group |
Liberal Democrat Group
Q101056
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £7.80 |
| 01 Apr 2020 | Group |
Conservative Group
Q100374
|
Staff costs
Staff Mobile Phone Bill
|
. EE Limited | £5.40 |
| 01 Apr 2020 | Group |
Conservative Group
Q100373
|
Staff costs
Computer Software
|
n/a
ZOOM SUBSCRIPTION STANDARD PRO ANNUAL 20/04/20
|
£143.88 |
| 01 Mar 2020 | Group |
SNP Group
Q404161
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £65.53 |
| 01 Mar 2020 | Group |
SNP Group
Q404152
|
Staff costs
Data Protection
|
. NLA MEDIA ACCESS LIMITED
Mar-2020
|
£973.20 |
| 01 Mar 2020 | Group |
SNP Group
Q404151
|
Staff costs
Blackberry Handset
|
. EE LIMITED
MOBILE PHONE AND SIM COSTS MARCH 2020
|
£678.00 |
| 01 Mar 2020 | Group |
Liberal Democrat Group
Q402791
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £7.80 |
| 01 Mar 2020 | Group |
Conservative Group
Q401080
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £5.40 |
| 01 Mar 2020 | Group |
Conservative Group
Q401076
|
Staff costs
Newspapers
|
n/a
MULTIPLE ANNUAL NEWSPAPER SUBSCRIPTIONS FT TELEGRAPH THE HERALD THE SCOTSMAN THE TIMES THE SUNDAY TIMES 10/03/20 - 11/03/20
|
£572.79 |
| 01 Mar 2020 | Group |
Conservative Group
Q401075
|
Staff costs
Newspapers
|
. JONES YARELL LEADENHALL
MONTHLY NEWSPAPER SUPPLY MARCH 2020
|
£392.48 |
| 01 Mar 2020 | Group |
Conservative Group
Q401074
|
Staff costs
Newspaper Subscriptions
|
n/a
ANNUAL NEWSPAPER SUBSCRIPTION 13/03/20
|
£129.99 |
| 01 Feb 2020 | Group |
SNP Group
Q404160
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £43.00 |
| 01 Feb 2020 | Group |
SNP Group
Q404157
|
Staff costs
Newspaper Subscriptions
|
. JONES YARELL LEADENHALL
NEWSPAPERS FEBRUARY 2020
|
£504.03 |
| 01 Feb 2020 | Group |
SNP Group
Q404150
|
Staff costs
Blackberry Handset
|
. EE LIMITED
MOBILE PHONE AND SIM CONNECTION FEBRUARY 2020
|
£780.00 |
| 01 Feb 2020 | Group |
Liberal Democrat Group
Q402790
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £7.80 |
| 01 Feb 2020 | Group |
Conservative Group
Q401079
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £5.40 |
| 01 Feb 2020 | Group |
Conservative Group
Q401073
|
Staff costs
Newspaper Subscriptions
|
. JONES YARELL LEADENHALL
NEWSPAPERS FEBRUARY 2020
|
£609.49 |
| 01 Jan 2020 | Group |
SNP Group
Q404159
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £92.42 |
| 01 Jan 2020 | Group |
SNP Group
Q404156
|
Staff costs
Newspaper Subscriptions
|
. JONES YARELL LEADENHALL
NEWSPAPERS SNP GROUP JANUARY 2020
|
£222.04 |
| 01 Jan 2020 | Group |
SNP Group
Q404153
|
Staff costs
Information Subscription
|
. PA MEDIAPOINT
ANNUAL CHARGE FOR PA MEDIAPOINT BUSINESS SERVICE 2020
|
£5,448.72 |
| 01 Jan 2020 | Group |
Liberal Democrat Group
Q402792
|
Staff costs
Staff Training
|
. GREAT SPEECH WRITING
SPEECHWRITING MASTERCLASS 28/01/20
|
£147.50 |
| 01 Jan 2020 | Group |
Liberal Democrat Group
Q402789
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £7.80 |
| 01 Jan 2020 | Group |
Conservative Group
Q401078
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £30.38 |
| 01 Dec 2019 | Group |
SNP Group
Q404158
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £46.07 |
| 01 Dec 2019 | Group |
SNP Group
Q404155
|
Staff costs
Newspaper Subscriptions
|
. JONES YARELL LEADENHALL
NEWSPAPERS DECEMBER 2019
|
£504.58 |
| 01 Dec 2019 | Group |
Liberal Democrat Group
Q402788
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £7.80 |
| 01 Dec 2019 | Group |
Conservative Group
Q401077
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £79.21 |
| 01 Nov 2019 | Group |
SNP Group
Q404154
|
Staff costs
Newspaper Subscriptions
|
. JONES YARELL LEADENHALL
NEWSPAPERS NOVEMBER 2019
|
£507.75 |
| 01 Nov 2019 | Group |
SNP Group
Q303002
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £42.84 |
| 01 Nov 2019 | Group |
Liberal Democrat Group
Q302020
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £7.80 |
| 01 Nov 2019 | Group |
Conservative Group
Q300800
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £5.40 |
| 01 Oct 2019 | Group |
SNP Group
Q303001
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £102.00 |
| 01 Oct 2019 | Group |
SNP Group
Q302994
|
Staff costs
Newspaper Subscriptions
|
. JONES YARELL LEADENHALL
NEWS PAPERS SUBSCRIPTION OCTOBER 2019
|
£517.78 |
| 01 Oct 2019 | Group |
Liberal Democrat Group
Q302019
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £7.80 |
| 01 Oct 2019 | Group |
Conservative Group
Q300799
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £6.42 |
| 01 Sep 2019 | Group |
SNP Group
Q302996
|
Staff costs
Newspaper Subscriptions
|
. JONES YARELL LEADENHALL
01/09/19 TO 30/09/19
|
£505.21 |
| 01 Sep 2019 | Group |
SNP Group
Q203141
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £40.22 |
| 01 Sep 2019 | Group |
SNP Group
Q203136
|
Staff costs
Equipment
|
. EE LIMITED
iPHONE 8 256GB SPACE GREY 19/09/19
|
£636.00 |
| 01 Sep 2019 | Group |
Liberal Democrat Group
Q202069
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £20.59 |
| 01 Sep 2019 | Group |
Conservative Group
Q200722
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £8.35 |
| 01 Aug 2019 | Group |
SNP Group
Q303003
|
Staff costs
Staff Training
|
. EDINBURGH NAPIER UNIVERSITY
ROOM HIRE 30/08/19
|
£570.68 |
| 01 Aug 2019 | Group |
SNP Group
Q302997
|
Staff costs
Newspaper Subscriptions
|
. JONES YARELL LEADENHALL
NEWSPAPER SUBSCRIPTION AUGUST 2019
|
£514.97 |
| 01 Aug 2019 | Group |
SNP Group
Q203140
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £40.29 |
| 01 Aug 2019 | Group |
Liberal Democrat Group
Q202068
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £7.80 |
| 01 Aug 2019 | Group |
Conservative Group
Q200721
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £5.40 |
| 01 Jul 2019 | Group |
SNP Group
Q303000
|
Staff costs
Newspaper Subscriptions
|
. SODEXO
NEWSPAPERS 19/07/19
|
£94.20 |
| 01 Jul 2019 | Group |
SNP Group
Q302999
|
Staff costs
Newspaper Subscriptions
|
. SODEXO
NEWSPAPERS 11/07/19
|
£94.20 |
| 01 Jul 2019 | Group |
SNP Group
Q302998
|
Staff costs
Newspaper Subscriptions
|
. SODEXO
NEWSPAPERS 04/07/19
|
£94.20 |
| 01 Jul 2019 | Group |
SNP Group
Q302995
|
Staff costs
Newspaper Subscriptions
|
. JONES YARELL LEADENHALL
NEWSPAPER SUBSCRIPTION JULY 2019
|
£162.52 |
| 01 Jul 2019 | Group |
SNP Group
Q203139
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £78.56 |
| 01 Jul 2019 | Group |
Liberal Democrat Group
Q202067
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £8.27 |
| 01 Jul 2019 | Group |
Conservative Group
Q200720
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £5.40 |
| 01 Jun 2019 | Group |
SNP Group
Q203138
|
Staff costs
Newspapers
|
. SODEXO
NEWSPAPERS 27/06/19
|
£94.20 |
| 01 Jun 2019 | Group |
SNP Group
Q102403
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £78.12 |
| 01 Jun 2019 | Group |
Liberal Democrat Group
Q101590
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £57.80 |
| 01 Jun 2019 | Group |
Conservative Group
Q100565
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £5.40 |
| 01 May 2019 | Group |
SNP Group
Q102402
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £63.80 |
| 01 May 2019 | Group |
SNP Group
Q102401
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £13.80 |
| 01 May 2019 | Group |
Liberal Democrat Group
Q101589
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £8.18 |
| 01 May 2019 | Group |
Conservative Group
Q100564
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £5.40 |
| 01 Apr 2019 | Group |
Labour Group
Q402675
|
Staff costs
Information Subscription
|
. PRESS DATA
ANNUAL MONITORING FEE 2019 - 2020
|
£3,700.00 |
| 01 Apr 2019 | Group |
SNP Group
Q203137
|
Staff costs
Newspaper Subscriptions
|
PRESS ASSOCIATION LTD
BACKDATED ANNUAL CHARGE FOR MEDIAPOINT BUSINESS PACKAGE 10/04/19
|
£164.74 |
| 01 Apr 2019 | Group |
SNP Group
Q102400
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £14.10 |
| 01 Apr 2019 | Group |
SNP Group
Q102399
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £13.80 |
| 01 Apr 2019 | Group |
Liberal Democrat Group
Q101588
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £8.28 |
| 01 Apr 2019 | Group |
Conservative Group
Q100563
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £7.84 |
| 01 Mar 2019 | Group |
SNP Group
Q404690
|
Staff costs
Staff Training
|
. TALK ACTION
STAFF TRAINING 26/03/19
|
£719.84 |
| 01 Mar 2019 | Group |
SNP Group
Q404689
|
Staff costs
Staff Training
|
. SCVO
SCVO EVENT X2 06/03/19
|
£400.00 |
| 01 Mar 2019 | Group |
SNP Group
Q404686
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £27.60 |
| 01 Mar 2019 | Group |
SNP Group
Q404682
|
Staff costs
Newspaper Subscriptions
|
. CANONGATE STORES LSB
NEWSPAPER ACCOUNT 01/03/2019 TO 31/03/2019
|
£542.05 |
| 01 Mar 2019 | Group |
SNP Group
Q404679
|
Staff costs
Data Protection
|
. NLA MEDIA ACCESS LIMITED
RENEWAL OF COPYRIGHT LICENCE 26/03/19 - 25/03/20
|
£942.00 |
| 01 Mar 2019 | Group |
SNP Group
Q404678
|
Staff costs
Data Protection
|
. ICO
ANNUAL DATA PROTECTION 27/03/19
|
£40.00 |
| 01 Mar 2019 | Group |
Liberal Democrat Group
Q403182
|
Staff costs
Staff Mobile Phone Bill
|
. EE LIMITED | £7.80 |
| 01 Mar 2019 | Group |
Labour Group
Q403077
|
Staff costs
Information Subscription
|
. PRESS DATA
MEDIA INTELLIGENCE SERVICE ANNUAL FEE 26/03/19
|
£18,000.00 |
| 01 Mar 2019 | Group |
Labour Group
Q403076
|
Staff costs
Information Subscription
|
. NLA MEDIA ACCESS LIMITED
RENEWAL OF COPYRIGHT LICENCE 01/04/19 - 31/03/20
|
£9,058.80 |
| 01 Mar 2019 | Group |
Labour Group
Q403075
|
Staff costs
Contract Staff
|
. SIMON FLETCHER
STRATEGY CONSULTANCY SERVICES 29/03/19
|
£6,800.00 |