Breadcrumb navigation

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 Alexander Stewart Total: £6,112.41

Edinburgh Accommodation Provision

£3,866.93

Evening Meal

£326.93
Date Detail Amount
Apr 2025 31 MARCH Arrival 3NTS with one evening meal £12.60 View
Apr 2025 21 APRIL Arrival 3NTS with evening meals £43.43 View
May 2025 28 APRIL Arrival 3NTS with evening meals £30.50 View
May 2025 05 May Arrival 3NTS with 2 evening meals £27.00 View
May 2025 12 MAY Arrival 3NTS with two evening meals £20.80 View
May 2025 19 MAY Arrival 3NTS with evening meals £47.25 View
May 2025 26 MAY Arrival 3NTS with one evening meal £26.00 View
Jun 2025 02 JUNE Arrival 3NTS with evening meals £57.80 View
Jun 2025 16 June Arrival 3NTS £61.55 View

Hotel

£3,540.00
Date Detail Amount
Apr 2025 31 MARCH Arrival 3NTS with one evening meal £360.00 View
Apr 2025 21 APRIL Arrival 3NTS with evening meals £360.00 View
May 2025 28 APRIL Arrival 3NTS with evening meals £360.00 View
May 2025 05 May Arrival 3NTS with 2 evening meals £360.00 View
May 2025 12 MAY Arrival 3NTS with two evening meals £360.00 View
May 2025 19 MAY Arrival 3NTS with evening meals £360.00 View
May 2025 26 MAY Arrival 3NTS with one evening meal £360.00 View
Jun 2025 02 JUNE Arrival 3NTS with evening meals £360.00 View
Jun 2025 09 JUNE Arrival 2NTS £300.00 View
Jun 2025 16 June Arrival 3NTS £360.00 View

Engagement Provision

£647.45

Advertising

£518.87
Date Detail Amount
Apr 2025 Newsquest Alloa Advertiser Newspaper Adverts 07/05/25 - 29/10/25 £518.87 View

Mailing Costs

£128.58
Date Detail Amount
Apr 2025 Response Plus Licence £119.88 View
Jun 2025 purchase of postage stamps £8.70 View

Incidental and Ancillary Employment Cost Provision

£18.75

Portable Appliance Testing

£18.75
Date Detail Amount
May 2025 Portable Appliance Testing at local office £18.75 View

MSP and MSP staff travel provision

£341.10

Members Mileage

£341.10
Date Detail Amount
Apr 2025 Parliamentary Travel £18.90 View
Apr 2025 Parliamentary Travel £20.25 View
Apr 2025 Parliamentary Travel £20.25 View
May 2025 Parliamentary Travel £20.25 View
May 2025 Parliamentary Travel £20.25 View
May 2025 Parliamentary Travel £20.25 View
May 2025 Parliamentary Travel £20.25 View
May 2025 Parliamentary Travel £20.25 View
May 2025 Parliamentary Travel £20.25 View
May 2025 Parliamentary Travel £20.25 View
May 2025 Parliamentary Travel £20.25 View
May 2025 Parliamentary Travel £20.25 View
Jun 2025 Parliamentary Travel £20.25 View
Jun 2025 Parliamentary Travel £20.25 View
Jun 2025 Parliamentary Travel £18.45 View
Jun 2025 Parliamentary Travel £20.25 View
Jun 2025 Parliamentary Travel £20.25 View

Office Cost Provision

£1,238.18

Cleaning/Hygiene Products

£32.84
Date Detail Amount
Apr 2025 Sanitary Bin Service £4.00 View
Apr 2025 April-25- PK12X250 TORK XPRESS 471074 HAND TOWEL £12.14 View
Apr 2025 April-25- PK40 LAMBI 54343 TOILET PAPER ROLLS £5.10 View
Apr 2025 April-25- HSE FIRST AID KIT 1-10 PEOPLE SML £3.60 View
May 2025 Sanitary Bin Service £4.00 View
Jun 2025 LOR04 - Sanitary Bin Service £4.00 View

Rent

£1,177.50
Date Detail Amount
Apr 2025 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Apr 2025 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
May 2025 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
May 2025 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View
Jun 2025 M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP £67.50 View
Jun 2025 M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP £325.00 View

Telephone Services Costs

£27.84
Date Detail Amount
Apr 2025 Local Office Phone Bill £9.39 View
May 2025 Local Office Phone Bill £9.84 View
Jun 2025 Local Office Phone Bill £8.61 View