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.
2021 - 2022 Expenses for Douglas Ross Total: £18,813.88
Edinburgh Accommodation Provision
£13,150.72
Council Tax
£1,544.53
| Date | Detail | Amount | |
|---|---|---|---|
| Oct 2021 | Council Tax for Edinburgh Accommodation - 2021/2022 | £1,544.53 | View |
Rental Expenditure
£10,800.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jul 2021 | Douglas Ross EAP Rent Aug 2021 | £1,200.00 | View |
| Aug 2021 | Douglas Ross MSP EAP Monthly Rent | £1,200.00 | View |
| Sep 2021 | Douglas Ross MSP EAP Monthly Rent | £1,200.00 | View |
| Oct 2021 | Douglas Ross MSP EAP Monthly Rent | £1,200.00 | View |
| Nov 2021 | Douglas Ross MSP EAP Monthly Rent | £1,200.00 | View |
| Dec 2021 | Douglas Ross MSP EAP Monthly Rent | £1,200.00 | View |
| Jan 2022 | Douglas Ross MSP EAP Monthly Rent | £1,200.00 | View |
| Feb 2022 | Douglas Ross MSP EAP Monthly Rent | £1,200.00 | View |
| Mar 2022 | Douglas Ross MSP EAP Monthly Rent | £1,200.00 | View |
Engagement Provision
£793.28
Business Meeting Expenses
£8.88
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2021 | Douglas Ross (Con) | £8.88 | View |
Mailing Costs
£619.23
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2021 | Douglas Ross (Con) | £3.42 | View |
| Jul 2021 | Douglas Ross (Con) | £4.64 | View |
| Oct 2021 | Douglas Ross (Con) | £11.39 | View |
| Nov 2021 | Douglas Ross (Con) | £0.66 | View |
| Dec 2021 | Douglas Ross (Con) | £2.97 | View |
| Jan 2022 | Douglas Ross (Con) | £70.32 | View |
| Jan 2022 | Douglas Ross (Con) | £264.00 | View |
| Feb 2022 | Douglas Ross (Con) | £1.25 | View |
| Mar 2022 | Douglas Ross (Con) | £255.00 | View |
| Mar 2022 | Douglas Ross (Con) | £0.33 | View |
| Mar 2022 | Douglas Ross (Con) | £5.25 | View |
MSP and MSP staff travel provision
£1,959.38
Members Air
£278.76
| Date | Detail | Amount | |
|---|---|---|---|
| Mar 2022 | Constiuency/Regional Travel | £278.76 | View |
Members Mileage
£707.85
| Date | Detail | Amount | |
|---|---|---|---|
| Sep 2021 | Parliamentary Travel | £22.05 | View |
| Oct 2021 | Parliamentary Travel | £156.60 | View |
| Oct 2021 | Parliamentary Travel | £78.30 | View |
| Nov 2021 | Parliamentary Travel | £78.30 | View |
| Nov 2021 | Parliamentary Travel | £78.30 | View |
| Dec 2021 | Parliamentary Travel | £21.15 | View |
| Dec 2021 | Parliamentary Travel | £156.60 | View |
| Jan 2022 | Constiuency/Regional Travel | £38.25 | View |
| Mar 2022 | Parliamentary Travel | £78.30 | View |
Staff Air
£418.16
| Date | Detail | Amount | |
|---|---|---|---|
| Mar 2022 | Constiuency/Regional Travel | £418.16 | View |
Staff Car Hire
£312.61
| Date | Detail | Amount | |
|---|---|---|---|
| Mar 2022 | Constiuency/Regional Travel | £312.61 | View |
Office Cost Provision
£2,910.50
Business Improvement Levy Costs
£16.35
| Date | Detail | Amount | |
|---|---|---|---|
| May 2021 | Business improvement levy Annual bill /1/04/2021 to 31/03/2022 | £16.35 | View |
Computer Equipment
£78.99
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2021 | Jabra conferencing speaker | £78.99 | View |
Equipment
£13.06
| Date | Detail | Amount | |
|---|---|---|---|
| Sep 2021 | DOUGLAS ROSS - CORE | £13.06 | View |
Utilities
£179.08
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2021 | Contra Entry To 2008761 | £17.59 | View |
| May 2021 | Contra To 2008786 | £15.91 | View |
| Oct 2021 | Scottish Gas - 1 Aug - 12 August 2021 - Edinburgh Accom. | £16.62 | View |
| Mar 2022 | Electricity Charges to 6 Jan 2022 | £36.93 | View |
| Mar 2022 | SSE | £26.11 | View |
| Mar 2022 | Castle Water Charges | £16.86 | View |
| Mar 2022 | Castle Water Charges | £49.06 | View |