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.
2025 - 2026 Expenses for Pauline McNeill Total: £1,607.40
Edinburgh Accommodation Provision
£1,326.00
Hotel
£1,272.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 01 April Arrival 1NT | £159.00 | View |
| May 2025 | 13 MAY Arrival 1NT | £159.00 | View |
| May 2025 | 20 May Arrival 1NT | £159.00 | View |
| May 2025 | 27 May Arrival 1NT | £159.00 | View |
| Jun 2025 | 03 June Arrival 1NT | £159.00 | View |
| Jun 2025 | 10 June Arrival 1NT with evening meal | £159.00 | View |
| Jun 2025 | 17 Jun Arrival 2NT | £318.00 | View |
Incidental and Ancillary Employment Cost Provision
£82.80
Living Wage Accreditation
£82.80
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Living Wage Foundation Employer Accreditation/Recognition | £82.80 | View |
MSP and MSP staff travel provision
£75.60
Office Cost Provision
£123.00