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Publication - Transparency data

Special advisers' gifts, hospitality, media meetings and expenses: January-March 2022

Published
22 September 2023
Directorate
People Directorate
Topic
Public sector

Information about gifts and hospitality received by special advisers, special advisers' meetings with newspaper and media proprietors, editors and senior executives, and expenses.

Gifts 

None. 

Hospitality

Name of Special Adviser

Name of Organisation

Value i.e. (£15-£30) (Over £30)

Date of Hospitality

Description

Stuart Nicolson

Nil

    

 

Callum McCaig

Nil

    

 

Ross Ingebrigtsen

Nil

    

 

Elizabeth Lloyd

Nil

    

 

Colin McAllister

Nil

    

 

Ewan Crawford

Nil

    

 

Jeanette Campbell

Nil

    

 

Kate Higgins

Confor

>£30

01/03/2022

Forestry dinner

David Hutchison

Nil

    

 

John McFarlane

Nil

    

 

John MacInnes

Nil

    

 

Leanne Dobson

Nil

    

 

Emily Mackintosh

Nil

    

 

Jennie Gollan

Nil

    

 

Harry Huyton

Nil

    

 

Gavin Corbett

Nil

    

 

David Livey

Nil

 

 

 

Media meetings

None. 

Expenses

Special Adviser name

iExpenses

Accommodation

 Travel

Katy Bowman

  

 £  -  

 £  -  

Jeanette Campbell

  

 £ -  

 £  -  

Ewan Crawford

  

 £ -  

 £ 88.19

Leanne Dobson

  

 £ -  

 £ 324.85

Jennie Gollan

  

 £ -  

 £ -  

Kate Higgins

  

 £ -  

 £ 19.25

David Hutchison

  

 £ -  

  £ -  

Ross Ingebrigtsen

 £ 33.35

 £ -    £ -  

 Liz Lloyd

    £ -    £ -  

John MacInness

    £ -  

  £ -  

Emily Mackintosh

 £ 139.50

 £ 202.52

 £ 154.75

Mairi McAllan

    £ -    £ -  

Colin McAllister

    £ -    £ -  

Callum McCaig

 £ 46.80

 £ -  

  £ -  

John McFarlane

 £ 22.05

  £ -  

  £ -  

Stuart Nicolson

 

  £ -    £ -  

These expenses are primarily incurred by Special Advisers in supporting the First Minister and Scottish Ministers at events in other parts of the United Kingdom, including intergovernmental negotiations and on foreign visits to Europe taking forward the Scottish Government’s programme.

Due to the way in which the different type of expenses are held i-expenses are recorded by payment date, accommodation by invoice date and travel costs by travel date.

Contact

Email: ceu@gov.scot

Telephone: 0300 244 4000

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