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 Douglas Ross Total: £10,872.19
Edinburgh Accommodation Provision
£6,954.13
Council Tax
£2,825.82
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Council Tax for Year 1 April 2025 to 31 March 2026 | £2,825.82 | View |
Utilities
£168.31
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Scottish Gas - February - May 2025 | £168.31 | View |
Engagement Provision
£119.42
Hall Hire
£61.62
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Surgery room hire - Douglas Ross MSP | £10.00 | View |
| Apr 2025 | Constituency surgery hall hire - 10th April 2025 | £15.00 | View |
| Apr 2025 | Surgery room hire - 9th April 2025 | £7.50 | View |
| May 2025 | Surgery - meeting room hire - 9 April 2025 | £7.50 | View |
| May 2025 | Keith Community Centre - surgery room hire - 9th April 2025 | £11.62 | View |
| May 2025 | Surgery hall hire - 9th April 2025 | £10.00 | View |
MSP and MSP staff travel provision
£1,713.58
Car parking
£29.99
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Car Parking | £29.99 | View |
Members Air
£301.49
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Parliamentary Travel – Outside Scotland | £301.49 | View |
Members Mileage
£1,371.60
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £156.15 | View |
| Apr 2025 | Constituency/Regional Travel | £21.15 | View |
| Apr 2025 | Constituency/Regional Travel | £27.00 | View |
| Apr 2025 | Constituency/Regional Travel | £44.55 | View |
| Apr 2025 | Constituency/Regional Travel | £15.75 | View |
| Apr 2025 | Constituency/Regional Travel | £15.30 | View |
| Apr 2025 | Parliamentary Travel | £156.15 | View |
| May 2025 | Parliamentary Travel | £156.15 | View |
| May 2025 | Parliamentary Travel | £156.15 | View |
| May 2025 | Parliamentary Travel | £76.50 | View |
| May 2025 | Parliamentary Travel | £78.30 | View |
| May 2025 | Parliamentary Travel | £156.15 | View |
| May 2025 | Parliamentary Travel | £156.15 | View |
| Jun 2025 | Parliamentary Travel | £156.15 | View |
Members Taxi
£10.50
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Parliamentary Travel | £10.50 | View |
Office Cost Provision
£1,660.05
Rent
£1,337.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| May 2025 | Douglas Ross MSP Office Quarterly rent | £812.50 | View |
| May 2025 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
| Jun 2025 | T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP | £175.00 | View |
Telephone Services Costs
£10.13
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | BT phone and broadband charges April 2025 | £10.13 | View |
Utilities
£312.42
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Electricity bill for Oban regional office for period 11/03/2025 to 10/04/2025 | £57.17 | View |
| Apr 2025 | SSE Electricity Cost APR 2025 | £171.48 | View |
| May 2025 | Monthly electricity bill for Oban regional office for period 11/04/2025 to 10/05/2025 | £29.87 | View |
| May 2025 | Business Stream Water Charges Jan - Apr 2025 | £53.90 | View |