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 Douglas Ross Total: £47,160.27
Edinburgh Accommodation Provision
£21,618.79
Council Tax
£4,472.01
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Council Tax - Edinburgh Accommodation - 2024/2025 | £4,472.01 | View |
Rental Expenditure
£15,840.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| May 2024 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Jun 2024 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Jul 2024 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Aug 2024 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Sep 2024 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Oct 2024 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Nov 2024 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Dec 2024 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Jan 2025 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Feb 2025 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
| Mar 2025 | Douglas Ross MSP EAP Monthly Rent | £1,320.00 | View |
Engagement Provision
£12,568.83
Business Meeting
£235.44
| Date | Detail | Amount | |
|---|---|---|---|
| May 2024 | May 24 - Tea Coffee/Danish/Fruit/OJ | £235.44 | View |
Communication App
£12.82
| Date | Detail | Amount | |
|---|---|---|---|
| Jan 2025 | Mailchimp for circulating monthly newsletters | £12.82 | View |
Hall Hire
£100.00
| Date | Detail | Amount | |
|---|---|---|---|
| Oct 2024 | Hall hire for surgery held on 22nd August 2024 | £15.00 | View |
| Oct 2024 | Surgery - Hall Hire - 22 August 2024 | £50.00 | View |
| Nov 2024 | Keith Hall - surgery hall hire - 22 August 2024 | £13.75 | View |
| Nov 2024 | Forres House Community Centre - surgery hall hire - 22nd August 2024 | £21.25 | View |
Mailing Costs
£4,508.77
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | Douglas Ross (Con) | £2.37 | View |
| Jun 2024 | Douglas Ross (Con) | £1.77 | View |
| Jul 2024 | Douglas Ross (Con) | £1.52 | View |
| Oct 2024 | Douglas Ross (Con) | £1.17 | View |
| Nov 2024 | Douglas Ross (Con) | £2.05 | View |
| Dec 2024 | Douglas Ross (Con) | £5.66 | View |
| Jan 2025 | Douglas Ross (Con) | £241.78 | View |
| Feb 2025 | Douglas Ross (Con) | £8.56 | View |
| Mar 2025 | Douglas Ross (Con) | £7.68 | View |
| Mar 2025 | Door to Door Delivery - Annual Report 2025 | £4,230.36 | View |
| Mar 2025 | Douglas Ross (Con) | £5.85 | View |
MSP and MSP staff travel provision
£3,712.90
Members Mileage
£3,318.30
| Date | Detail | Amount | |
|---|---|---|---|
| Aug 2024 | Constituency/Regional Travel | £38.70 | View |
| Sep 2024 | Parliamentary Travel | £156.15 | View |
| Oct 2024 | Parliamentary Travel | £156.15 | View |
| Oct 2024 | Parliamentary Travel | £156.15 | View |
| Nov 2024 | Parliamentary Travel | £156.15 | View |
| Nov 2024 | Parliamentary Travel | £156.15 | View |
| Nov 2024 | Parliamentary Travel | £156.15 | View |
| Dec 2024 | Parliamentary Travel | £156.15 | View |
| Dec 2024 | Parliamentary Travel | £156.15 | View |
| Dec 2024 | Parliamentary Travel | £78.30 | View |
| Dec 2024 | Parliamentary Travel | £78.30 | View |
| Dec 2024 | Parliamentary Travel | £156.15 | View |
| Jan 2025 | Parliamentary Travel | £156.15 | View |
| Jan 2025 | Parliamentary Travel | £156.15 | View |
| Jan 2025 | Parliamentary Travel | £156.15 | View |
| Jan 2025 | Parliamentary Travel | £156.15 | View |
| Feb 2025 | Parliamentary Travel | £156.15 | View |
| Feb 2025 | Parliamentary Travel | £156.15 | View |
| Feb 2025 | Parliamentary Travel | £156.15 | View |
| Mar 2025 | Parliamentary Travel | £156.15 | View |
| Mar 2025 | Parliamentary Travel | £156.15 | View |
| Mar 2025 | Parliamentary Travel | £156.15 | View |
| Mar 2025 | Parliamentary Travel | £156.15 | View |
Members Rail
£56.50
| Date | Detail | Amount | |
|---|---|---|---|
| May 2024 | Parliamentary Travel | £56.50 | View |
Members Taxi
£12.96
| Date | Detail | Amount | |
|---|---|---|---|
| Feb 2025 | Parliamentary Travel | £12.96 | View |
Office Cost Provision
£8,416.50
Equipment
£268.94
| Date | Detail | Amount | |
|---|---|---|---|
| Nov 2024 | Brother Printer | £268.94 | View |
Insurance
£138.30
| Date | Detail | Amount | |
|---|---|---|---|
| Aug 2024 | Annual Insurance for Inverness Office | £138.30 | View |
Professional Charges
£105.00
| Date | Detail | Amount | |
|---|---|---|---|
| Feb 2025 | Inverness Office Clean after refurbishment | £105.00 | View |
Rent
£5,350.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| May 2024 | Douglas Ross MSP Office Quarterly rent | £812.50 | View |
| May 2024 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Jun 2024 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Jul 2024 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Aug 2024 | Douglas Ross MSP Office Quarterly rent | £812.50 | View |
| Aug 2024 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Sep 2024 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Oct 2024 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Nov 2024 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Nov 2024 | Douglas Ross MSP Office Quarterly rent | £812.50 | View |
| Dec 2024 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Jan 2025 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Feb 2025 | Douglas Ross MSP Office Quarterly rent | £812.50 | View |
| Feb 2025 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Mar 2025 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Telephone Services Costs
£201.78
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | BT Telephone Cost APR 2024 | £20.19 | View |
| May 2024 | BT Monthly Bill May 24 | £23.69 | View |
| Jun 2024 | BT Business Bill June 2024 | £23.69 | View |
| Aug 2024 | Telephone Costs July 2024 | £23.69 | View |
| Aug 2024 | BT Telephone Cost July to Aug 2024 | £30.38 | View |
| Oct 2024 | BT telephone services October 2024 | £10.19 | View |
| Nov 2024 | BT office phone services Nov 2024 | £10.19 | View |
| Feb 2025 | BT Telephone Cost DEC2024-JAN2025 | £51.07 | View |
| Mar 2025 | BT telephone services March 2025 | £8.69 | View |
Utilities
£1,759.03
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2024 | British Gas Electricity Services 11/02/24 - 10/03/24 | £19.49 | View |
| Apr 2024 | Scottish Gas - Electricity - includes meter reading from Nov23 - 11/03/24 - 10/04/24 | £345.91 | View |
| May 2024 | Business Stream Water Services 20/01/24 - 19/04/24 | £57.45 | View |
| May 2024 | Electricity bill for regional office 11/04/2024 - 10/05/2024 | £49.31 | View |
| Jun 2024 | Electricity bill for regional office 11/05/2024 - 10/06/2024 | £13.71 | View |
| Jul 2024 | Oban regional office electricity bill for period 11/06/2024 - 10/07/2024 | £9.86 | View |
| Aug 2024 | Electricity bill for Oban regional office for 11/07/2024 - 10/08/2024 | £6.99 | View |
| Aug 2024 | Business Stream Water Cost 20APR-19JULY | £49.44 | View |
| Oct 2024 | Electricity bill for Oban regional office from 11/09/2024 to 10/10/2024 | £22.25 | View |
| Nov 2024 | Business Stream Water Charges Jul - Oct 24 | £56.96 | View |
| Nov 2024 | Electricity bill for Oban regional office for period 11/10/2024 - 10/11/2024 | £46.50 | View |
| Nov 2024 | Electricity Bill - Regional Office, Inverness | £355.07 | View |
| Dec 2024 | Monthly energy bill for Oban regional office for period 11/11/2024 - 10/12/2024 | £55.30 | View |
| Jan 2025 | SSE Payment electricity 06/01/2025 | £260.36 | View |
| Jan 2025 | Monthly electricity bill for Oban regional office between 11/12/2024 - 10/01/2025 | £68.24 | View |
| Feb 2025 | Monthly electricity bill for Oban regional office between 11/01/2025 - 10/02/2025 | £89.96 | View |
| Feb 2025 | Business Stream water services 18/10/24 to 17/01/25 | £52.71 | View |
| Mar 2025 | Electricity bill for Oban regional office for period 11/02/2025 - 10/03/2025 | £77.24 | View |
| Mar 2025 | SSE Energy Electricity Services 29/01/25-28/02/25 | £122.28 | View |