Special advisers' gifts, hospitality, media meetings and expenses: January-March 2023
- 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 |
NatWest |
>£30 |
18/03/2023 |
Rugby and Lunch |
Callum McCaig |
Noble & Co |
<£30 |
09/03/2023 |
Lunch at Hawksmoor |
Callum McCaig |
NatWest |
>£30 |
18/03/2023 |
Rugby and Lunch |
Ross Ingebrigtsen |
TikTok |
>£30 |
11/02/2023 |
Rugby match ticket |
Ross Ingebrigtsen |
NatWest |
>£30 |
18/03/2023 |
Rugby and Lunch |
Liz Lloyd |
Nil |
|
||
Colin McAllister |
Nil |
|
||
Ewan Crawford |
Nil |
|
||
David Livey |
Nil |
|
||
Jeanette Campbell |
TikTok |
>£30 |
11/02/2023 |
Rugby match ticket |
Kate Higgins |
TikTok |
>£30 |
11/02/2023 |
Rugby match ticket |
David Hutchison |
Nil |
|
||
John McFarlane |
Nil |
|
||
John MacInnes |
Nil |
|
||
Leanne Dobson |
Nil |
|
||
Emily Mackintosh |
Nil |
|
||
Jennie Gollan |
Nil |
|
||
Cat Matheson |
Nil |
|
||
Harry Huyton |
Nil |
|
||
Gavin Corbett |
Nil |
|
|
|
Media Meetings
None.
Expenses
Special Adviser |
iExpenses |
Accommodation |
Travel |
Stuart Nicolson |
£ 33.20 |
|
|
Liz Lloyd |
£ 264.24 |
£ 168.50 |
£ 297.40 |
Ewan Crawford |
£ 35.80 |
|
|
Kate Higgins |
£ 368.24 |
£ 457.90 |
|
Jeanette Campbell |
£ 16.87 |
|
|
Emily Mackintosh |
£ 38.10 |
£ 340.00 |
£ 186.13 |
David Livey |
£ 15.95 |
|
|
Harry Huyton |
£ 195.43 |
|
|
John MacInness |
£ 92.00 |
£ 72.00 |
|
Colin McAllister |
£ 240.45 |
||
Cat Matheson |
£ 28.40 |
|
|
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.
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