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Expenses for MSP

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.

Financial Year

2025 - 2026 Expenses for Bob Doris Total: £2,700.35

Edinburgh Accommodation Provision

£461.50

Hotel

£461.50
Date Detail Amount
May 2025 13 May Arrival 1NT £159.00 View
May 2025 20 May Arrival 1NT £143.50 View
Jun 2025 11 June Arrival 1NT £159.00 View

Engagement Provision

£26.98

Mailing Costs

£26.98
Date Detail Amount
Apr 2025 Royal Mail Response Services Mar / April 2025 £9.98 View
Apr 2025 Royal Mail Mailing Cost APR2025 £14.35 View
Jun 2025 Bob Doris (SNP) £2.65 View

MSP and MSP staff travel provision

£3.15

Staff Mileage

£3.15
Date Detail Amount
Apr 2025 Constituency/Regional Travel £3.15 View

Office Cost Provision

£2,208.72

Rent - Service Charges

£1,866.00
Date Detail Amount
Apr 2025 Office Rent and Service Charges £933.00 View
May 2025 Rent and Service Charge £933.00 View

Telephone Services Costs

£211.65
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Telecoms GP00197859 £113.62 View
Jun 2025 May-25 Direct Debit Telecoms GP00197859 £98.03 View

Utilities

£107.62
Date Detail Amount
Apr 2025 Electricity Bill March 2025 £107.62 View

Water Coolers

£23.45
Date Detail Amount
May 2025 Water Cooler Rental April 2025 £23.45 View