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 Natalie Don Total: £6,046.33

Engagement Provision

£170.27

Hall Hire

£169.25
Date Detail Amount
Apr 2025 Hall Hire for The Bridge Surgery March 2025 £12.00 View
Apr 2025 Hall Hire for Renfrew Town Hall Surgery March 2025 £24.75 View
Apr 2025 Hall Hire for Quarriers Village Surgery Apr 2025 £25.00 View
May 2025 Hall Hire for The Bridge Surgery April 2025 £12.00 View
May 2025 Hall Hire for Quarriers Surgery May 2025 £25.00 View
Jun 2025 Hall Hire for The Bridge Surgery May 2025 £12.00 View
Jun 2025 Hall Hire for Renfrew Town Hall Surgery May 2025 £24.75 View
Jun 2025 Hall Hire for Gallowhill Surgery May 2025 £8.75 View
Jun 2025 Hall Hire for Quarriers Surgery June 2025 £25.00 View

Mailing Costs

£1.02
Date Detail Amount
May 2025 Freepost Return Envelopes 05/04/26 £1.02 View

Office Cost Provision

£5,876.06

Council Tax/Rates

£381.28
Date Detail Amount
Apr 2025 Business Rates for Constituency Office 2025-26 £381.28 View

Insurance

£399.50
Date Detail Amount
Apr 2025 Constituency Office Insurance for 25-26 £399.50 View

Rent

£3,750.00
Date Detail Amount
May 2025 120401/001 N Don MSP - Office Rent £3,750.00 View

Rent - Service Charges

£766.48
Date Detail Amount
May 2025 120401/001 N Don MSP - Office Service Charge £766.48 View

Telephone Services Costs

£8.09
Date Detail Amount
Apr 2025 Constituency Office Broadband and Telephone April 2025 £5.38 View
May 2025 Constituency Office Broadband May 2025 £2.60 View
Jun 2025 Constituency Office Broadband June 2025 £0.11 View

Utilities

£509.57
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Water BDM3PB8-IBW0522 £135.57 View
Jun 2025 Apr-25 Direct Debit Electricity A-3BD2B5E4 £187.00 View
Jun 2025 May-25 Direct Debit Electricity A-3BD2B5E4 £187.00 View

Water Coolers

£61.14
Date Detail Amount
Apr 2025 Water Cooler Invoice Apr 2025 £6.26 View
May 2025 Water Cooler Rent and Sanitisation June 2025 £54.88 View