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 Dr Alasdair Allan Total: £14,621.47
Edinburgh Accommodation Provision
£7,941.94
Council Tax
£3,313.26
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Edinburgh Council Tax Edinburgh Accommodation 2025/26 | £3,313.26 | View |
Telephone Costs
£203.68
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Reimbursement of BT telecoms bill - (28.04.25 - 27.07.25 | £203.68 | View |
Engagement Provision
£1,110.24
Advertising
£880.39
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Boxed advertising x 12 issues April 25 - Mar 26 | £701.25 | View |
| Apr 2025 | MSP advert in quarterly Crofting magazine | £100.80 | View |
| May 2025 | Monthly 1/8 page colour advert for MSP in local newspaper in Ness, Lewis | £50.40 | View |
| May 2025 | Facebook advert for MSP RTS meter information (7 days, 4 separate billings) | £27.94 | View |
Mailing Costs
£1.85
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Alasdair Allan (SNP) | £1.85 | View |
Website Costs
£228.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Renewal of annual subscription for MSP office to SurveyMonkey for conducting research with constituents relating to MSP role | £228.00 | View |
MSP and MSP staff travel provision
£873.60
Members Air
£236.53
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Parliamentary Travel | £236.53 | View |
Members Car Hire
£144.53
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Car hire x 2 days | £144.53 | View |
Members Ferries
£4.70
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £4.70 | View |
Members Mileage
£83.70
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £11.25 | View |
| Apr 2025 | Constituency/Regional Travel | £6.30 | View |
| Apr 2025 | Parliamentary Travel | £4.50 | View |
| May 2025 | Parliamentary Travel | £4.50 | View |
| May 2025 | Parliamentary Travel | £4.50 | View |
| May 2025 | Constituency/Regional Travel | £5.40 | View |
| May 2025 | Parliamentary Travel | £4.50 | View |
| May 2025 | Constituency/Regional Travel | £6.75 | View |
| Jun 2025 | Constituency/Regional Travel | £36.00 | View |
Staff Air
£194.79
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Parliamentary Travel | £194.79 | View |
Staff Bus
£6.80
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £6.80 | View |
Office Cost Provision
£4,346.49
Blinds/Carpets
£1,091.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Home & Floors Invoice - Fitting of new blinds at constituency office 20 Kenneth Street, Stornoway | £1,091.00 | View |
Newspaper Subscriptions
£50.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Annual subscription to Holyrood Highlights e-newsletter subscription for MSP office | £50.00 | View |
Water Coolers
£223.73
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | April-25- CLOVER B5 FREESTAND COLD/RM TEMP WTR CL | £223.73 | View |
Overnight Accommodation Provision
£349.20
Overnight Stay Constituency/Region Member and Staff
£349.20