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 Rona Mackay Total: £6,946.34
Edinburgh Accommodation Provision
£3,058.58
Hotel
£2,953.58
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 01 April Arrival 2NTS | £462.00 | View |
| Apr 2025 | hotel accommodation | £398.58 | View |
| Apr 2025 | hotel accommodation and food | £414.00 | View |
| May 2025 | 13 May Arrival 2NTS | £318.00 | View |
| May 2025 | 20 May Arrival 2NTS | £318.00 | View |
| May 2025 | 28 MAY Arrival 1NT | £89.00 | View |
| Jun 2025 | 03 June Arrival 2NTS with evening meal | £318.00 | View |
| Jun 2025 | 10 June Arrival 2NTS | £318.00 | View |
| Jun 2025 | 17 Jun Arrival 2NT | £318.00 | View |
MSP and MSP staff travel provision
£318.15
Members Mileage
£318.15
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £22.50 | View |
| Apr 2025 | Parliamentary Travel | £22.95 | View |
| Apr 2025 | Parliamentary Travel | £22.50 | View |
| Apr 2025 | Parliamentary Travel | £22.95 | View |
| Apr 2025 | Parliamentary Travel | £22.50 | View |
| May 2025 | Parliamentary Travel | £22.95 | View |
| May 2025 | Parliamentary Travel | £22.50 | View |
| May 2025 | Parliamentary Travel | £22.95 | View |
| May 2025 | Parliamentary Travel | £22.50 | View |
| May 2025 | Parliamentary Travel | £22.95 | View |
| May 2025 | Parliamentary Travel | £22.50 | View |
| May 2025 | Parliamentary Travel | £22.95 | View |
| May 2025 | Parliamentary Travel | £22.50 | View |
| May 2025 | Parliamentary Travel | £22.95 | View |
Office Cost Provision
£3,569.61
Newspaper Subscriptions
£69.70
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | newspaper allowance | £69.70 | View |