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.
2024 - 2025 Expenses for Stuart McMillan Total: £24,681.86
Additional Expenses
£136.61
Interpretation Services
£136.61
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2024 | RNIB Braille Business Card 16/05/24 | £136.61 | View |
Edinburgh Accommodation Provision
£10,915.84
Rental Expenditure
£7,200.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Stuart McMillan EAP Monthly Rent | £1,200.00 | View |
| May 2024 | Stuart McMillan EAP Monthly Rent | £1,200.00 | View |
| Jun 2024 | Stuart McMillan EAP Monthly Rent | £1,200.00 | View |
| Jul 2024 | Stuart McMillan EAP Monthly Rent | £1,200.00 | View |
| Aug 2024 | Stuart McMillan EAP Monthly Rent | £1,200.00 | View |
| Sep 2024 | Stuart McMillan EAP Monthly Rent | £1,200.00 | View |
Utilities
£274.07
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2024 | Scottish Power Gas and Electricity 03/03/24 - 31/05/24 | £274.07 | View |
Engagement Provision
£3,080.65
Printing and/or Photocopying
£136.61
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2024 | RNIB Business Cards 16/05/24 | £136.61 | View |
MSP and MSP staff travel provision
£1,048.62
Members Mileage
£884.70
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Constituency/Regional Travel | £27.45 | View |
| Apr 2024 | Parliamentary Travel | £36.00 | View |
| Apr 2024 | Parliamentary Travel | £35.55 | View |
| Apr 2024 | Parliamentary Travel | £36.00 | View |
| Apr 2024 | Parliamentary Travel | £35.55 | View |
| Apr 2024 | Parliamentary Travel | £36.00 | View |
| May 2024 | Parliamentary Travel | £35.55 | View |
| May 2024 | Parliamentary Travel | £36.00 | View |
| May 2024 | Parliamentary Travel | £35.55 | View |
| May 2024 | Parliamentary Travel | £36.00 | View |
| May 2024 | Parliamentary Travel | £35.55 | View |
| May 2024 | Parliamentary Travel | £35.55 | View |
| Jun 2024 | Parliamentary Travel | £36.00 | View |
| Jun 2024 | Parliamentary Travel | £35.55 | View |
| Jun 2024 | Parliamentary Travel | £36.00 | View |
| Jun 2024 | Parliamentary Travel | £36.00 | View |
| Jun 2024 | Parliamentary Travel | £36.00 | View |
| Jun 2024 | Parliamentary Travel | £36.00 | View |
| Jun 2024 | Parliamentary Travel | £36.00 | View |
| Jun 2024 | Parliamentary Travel | £36.00 | View |
| Aug 2024 | Constituency/Regional Travel | £9.00 | View |
| Aug 2024 | Constituency/Regional Travel | £10.35 | View |
| Aug 2024 | Constituency/Regional Travel | £13.95 | View |
| Sep 2024 | Parliamentary Travel | £36.00 | View |
| Sep 2024 | Parliamentary Travel | £36.00 | View |
| Sep 2024 | Parliamentary Travel | £36.00 | View |
| Sep 2024 | Parliamentary Travel | £35.10 | View |
Members Rail
£28.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Parliamentary Travel | £28.50 | View |
Office Cost Provision
£9,500.14
Cleaning/Hygiene Products
£45.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2024 | Paper towels | £45.00 | View |
Fire Safety
£852.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2024 | Fire Risk Assessment and Fire Extinguisher Servicing, including 3 new Fire Extinguishers | £852.00 | View |
Meeting Room Hire
£156.00
| Date | Detail | Amount | |
|---|---|---|---|
| Aug 2024 | Room Hire | £156.00 | View |
Newspaper Subscriptions
£62.99
| Date | Detail | Amount | |
|---|---|---|---|
| Aug 2024 | The National subscription 24/25 | £62.99 | View |
Office/Window Cleaning
£370.21
Rent
£5,899.98
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Stuart McMillan MSP Office Rent Monthly | £983.33 | View |
| May 2024 | Stuart McMillan MSP Office Rent Monthly | £983.33 | View |
| Jun 2024 | Stuart McMillan MSP Office Rent Monthly | £983.33 | View |
| Jul 2024 | Stuart McMillan MSP Office Rent Monthly | £983.33 | View |
| Aug 2024 | Stuart McMillan MSP Office Rent Monthly | £983.33 | View |
| Sep 2024 | Stuart McMillan MSP Office Rent Monthly | £983.33 | View |
Utilities
£1,645.66
| Date | Detail | Amount | |
|---|---|---|---|
| May 2024 | May-24 Direct Debit Electricity BGL0244189-0233123 | £184.72 | View |
| May 2024 | May-24 Direct Debit Gas BGL0244188-0233128 | £179.40 | View |
| May 2024 | May-24 Direct Debit Water EFW260063-0 Inv 3267257 | £51.70 | View |
| May 2024 | Apr-24 Direct Debit Water EFW260063-0 Inv 3147094 | £53.42 | View |
| May 2024 | Apr-24 Direct Debit Water EFW260063-0 Inv 2865953 | £4.94 | View |
| May 2024 | Apr-24 Direct Debit Electricity BGL0244189-0233123 | £194.08 | View |
| May 2024 | Apr-24 Direct Debit Gas BGL0244188-0233128 | £263.20 | View |
| Jul 2024 | June-24 Direct Debit Electricity BGL0244189-0233123 | £95.82 | View |
| Jul 2024 | June-24 Direct Debit Gas BGL0244188-0233128 | £102.50 | View |
| Jul 2024 | Jun-24 Direct Debit Water EFW260063-0 Inv 3267257 | £53.42 | View |
| Aug 2024 | Jul-24 Direct Debit Electricity BGL0244189-0233123 BGL244189 | £92.56 | View |
| Aug 2024 | Jul-24 Direct Debit Gas BGL0244188-0233128 BGL244188 | £147.98 | View |
| Aug 2024 | Jul-24 Direct Debit Water EFW260063-0 EFW260063-0 | £53.42 | View |
| Sep 2024 | Aug-24 Direct Debit Water EFW260063-0 | £51.70 | View |
| Sep 2024 | Aug-24 Direct Debit Electricity BGL0244189-0233123 | £62.08 | View |
| Sep 2024 | Aug-24 Direct Debit Gas BGL0244188-0233128 | £54.72 | View |