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Expenses for MSP

Select a financial year to view all expenses for that year.

Expenses are organised by provision and then expenditure type within each provision. Click on the View link beside each expense to see full details.

Financial Year

2025 - 2026 Expenses for Neil Bibby Total: £6,718.14

Edinburgh Accommodation Provision

£2,583.00

Hotel

£2,583.00
Date Detail Amount
Apr 2025 01 April Arrival 1NT £175.00 View
Apr 2025 02 APRIL Arrival 1NT £89.00 View
Apr 2025 22 April Arrival 2NTS £318.00 View
May 2025 29 April Arrival 2NTS £318.00 View
May 2025 07 May Arrival 1NT £159.00 View
May 2025 13 May Arrival 2NTS £318.00 View
May 2025 20 May Arrival 2NTS £318.00 View
May 2025 27 May Arrival 2NTS £318.00 View
Jun 2025 03 June Arrival 2NTS £252.00 View
Jun 2025 17 Jun Arrival 2NT £318.00 View

Engagement Provision

£123.11

Communication App

£31.18
Date Detail Amount
Apr 2025 Monthly Zoom Subscription £15.59 View
May 2025 Monthly Zoom subscription £15.59 View

Hall Hire

£62.75
Date Detail Amount
May 2025 Hall Hire for Surgeries - Neil Bibby MSP £43.75 View
May 2025 Hall hire for Surgery in Tweedie Hall, Linwood £19.00 View

Website Costs

£29.18
Date Detail Amount
Apr 2025 Monthly maintenance of Neil Bibby's website £14.59 View
May 2025 Monthly hosting of website £14.59 View

MSP and MSP staff travel provision

£745.60

Members Bus

£9.30
Date Detail Amount
Apr 2025 Constituency/Regional Travel £3.10 View
Apr 2025 Constituency/Regional Travel £3.10 View
May 2025 Constituency/Regional Travel £3.10 View

Members Rail

£736.30
Date Detail Amount
Apr 2025 Constituency/Regional Travel £4.80 View
Apr 2025 Constituency/Regional Travel £4.80 View
Apr 2025 Constituency/Regional Travel £5.10 View
Apr 2025 Constituency/Regional Travel £5.10 View
Apr 2025 Parliamentary Travel £688.20 View
Apr 2025 Constituency/Regional Travel £4.20 View
May 2025 Constituency/Regional Travel £4.30 View
May 2025 Constituency/Regional Travel £3.00 View
May 2025 Constituency/Regional Travel £4.20 View
May 2025 Constituency/Regional Travel £4.20 View
May 2025 Constituency/Regional Travel £4.20 View
May 2025 Constituency/Regional Travel £4.20 View

Office Cost Provision

£3,266.43

Computer Software

£656.21
Date Detail Amount
Apr 2025 Reimbursement of invoice paid to Adobe for Creative Cloud Software £656.21 View

Newspaper Subscriptions

£99.90
Date Detail Amount
Jun 2025 Supply and delivery of regional newspapers £99.90 View

Rent

£1,808.20
Date Detail Amount
Apr 2025 N Bibby P OKane K Clark MSP - Office Monthly Rent £208.33 View
Apr 2025 N Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP £394.00 View
May 2025 Rent Shortfall May 2025 (Neil Bibby MSP, Katy Clark MSP, and Paul O'Kane MSP) £1.21 View
May 2025 N Bibby P OKane K Clark MSP - Office Monthly Rent £208.33 View
May 2025 N Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP £394.00 View
Jun 2025 N Bibby P OKane K Clark MSP - Office Monthly Rent £208.33 View
Jun 2025 N Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP £394.00 View

Rent - Service Charges

£518.92
Date Detail Amount
Apr 2025 N Bibby - K Clark - P OKane - Monthly Service and Water Charges £172.57 View
May 2025 N Bibby - K Clark - P OKane - Monthly Service and Water Charges £172.57 View
Jun 2025 N Bibby - K Clark - P OKane - Monthly Service and Water Charges £173.78 View

Telephone Services Costs

£105.14
Date Detail Amount
May 2025 BT Telephone Cost APR2025 £105.14 View

Utilities

£78.06
Date Detail Amount
Apr 2025 Electricity Charges Jan - April 2025 £78.06 View