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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 Ash Regan Total: £6,842.51

Edinburgh Accommodation Provision

£2,079.00

Hotel

£2,079.00
Date Detail Amount
Apr 2025 01 April Arrival 2NTS £320.00 View
Apr 2025 22 April Arrival 2NTS £320.00 View
May 2025 06 May Arrival 2NTS £320.00 View
May 2025 14 May Arrival 1NT £159.00 View
May 2025 20 May Arrival 2NTS £320.00 View
May 2025 28 May Arrival 1NT £160.00 View
Jun 2025 03 JUNE Arrival 2NTS £320.00 View
Jun 2025 11 June Arrival 1NT £160.00 View

Engagement Provision

£1,417.11

Advertising

£550.00
Date Detail Amount
Apr 2025 Advertising £550.00 View

Business Meeting

£685.44
Date Detail Amount
May 2025 May 25 - Standard Lunch / Shortbread £565.20 View
May 2025 May 25 - Standard Lunch/Scones £120.24 View

Hall Hire

£180.00
Date Detail Amount
May 2025 hall hire for monthly surgeries April 2025 to March 2026 £180.00 View

Mailing Costs

£1.67
Date Detail Amount
May 2025 Ash Denham (SNP) £1.67 View

MSP and MSP staff travel provision

£817.61

Car parking

£49.99
Date Detail Amount
Apr 2025 Car Parking £49.99 View

Members Air

£328.95
Date Detail Amount
Apr 2025 Parliamentary Travel – Abroad £160.20 View
Apr 2025 Parliamentary Travel – Abroad £168.75 View

Members Mileage

£81.90
Date Detail Amount
Apr 2025 Parliamentary Travel £11.70 View
Apr 2025 Parliamentary Travel £23.40 View
Apr 2025 Parliamentary Travel £11.70 View
Apr 2025 Parliamentary Travel £11.70 View
Apr 2025 Parliamentary Travel £23.40 View

Members Rail

£22.70
Date Detail Amount
Apr 2025 Parliamentary Travel £11.80 View
Apr 2025 Parliamentary Travel £10.90 View

Members Taxi

£5.12
Date Detail Amount
Apr 2025 Parliamentary Travel £5.12 View

Staff Air

£328.95
Date Detail Amount
Apr 2025 Parliamentary Travel – Abroad £168.75 View
Apr 2025 Parliamentary Travel – Abroad £160.20 View

Office Cost Provision

£2,528.79

Newspaper Subscriptions

£1.00
Date Detail Amount
Apr 2025 The Times subscription April 2025 £1.00 View

Rent

£1,624.98
Date Detail Amount
Apr 2025 Ash Denham MSP - Monthly Rent OCP £541.66 View
May 2025 Ash Denham MSP - Monthly Rent OCP £541.66 View
Jun 2025 Ash Denham MSP - Monthly Rent OCP £541.66 View

Telephone Services Costs

£362.38
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Telephone GP00819666 £181.19 View
Jun 2025 May-25 Direct Debit Telephone GP00819666 £181.19 View

Trade Waste

£64.00
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Waste Collection 2M2DHH2 £30.77 View
Jun 2025 May-25 Direct Debit Waste Collection 2M2DHH2 £33.23 View

Utilities

£476.43
Date Detail Amount
May 2025 Business Stream water services 19/10/24 to 18/04/25 £201.70 View
Jun 2025 Apr-25 Direct Debit Electricity 603494572 £136.15 View
Jun 2025 May-25 Direct Debit Electricity 603494572 £138.58 View