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 Oliver Mundell Total: £3,127.94
Edinburgh Accommodation Provision
£318.00
Engagement Provision
£739.00
Advertising
£690.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Adverts in Issues 236 & 237 of The Nithsdale Times | £100.00 | View |
| Apr 2025 | Adverts in Issues 238 & 239 of the Nithsdale Times | £100.00 | View |
| May 2025 | Adverts in Issues 240 & 241 of the Nithsdale Times | £100.00 | View |
| May 2025 | Adverts in Editions 209 & 210 of KKS News | £40.00 | View |
| Jun 2025 | Renewal of Banner for 25/26 Season | £350.00 | View |
Business Meeting
£18.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | APR-25 Tea Coffee | £18.00 | View |
MSP and MSP staff travel provision
£132.90
Members Rail
£24.90
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £24.90 | View |
Office Cost Provision
£1,835.17
Fire Safety
£32.58
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Annual Service for 3 fire extinguishers in local office | £32.58 | View |
Trade Waste
£186.22
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | 50% share - Dumfries and Galloway Council Waste Uplifts 01/04/2025 - 31/03/2026 | £186.22 | View |
Overnight Accommodation Provision
£102.87
Overnight Scotland
£102.87
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | 1 night 21st May | £102.87 | View |