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 Evelyn Tweed Total: £5,249.76
Edinburgh Accommodation Provision
£2,011.30
Hotel
£1,981.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 31 March Arrival 3NTS | £378.00 | View |
| May 2025 | 22 April Arrival 1NT | £126.00 | View |
| May 2025 | 10 Dec Arrival 2NTS | £244.00 | View |
| May 2025 | 05 May Arrival 3NTS | £477.00 | View |
| May 2025 | 27 May Arrival 2NTS | £252.00 | View |
| Jun 2025 | 02 June Arrival 2NTS | £252.00 | View |
| Jun 2025 | 10 June Arrival 2NTS | £252.00 | View |
Refreshment
£8.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Evening Meal - Queensbury House Lounge | £8.00 | View |
Engagement Provision
£224.00
Advertising
£200.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Advertising at Doune Gala 2025 | £200.00 | View |
Hall Hire
£24.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Hall Hire for Surgery - Aberfoyle Memorial Hall | £24.00 | View |
MSP and MSP staff travel provision
£153.40
Members Rail
£153.40
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £12.70 | View |
| Apr 2025 | Parliamentary Travel | £12.70 | View |
| Apr 2025 | Parliamentary Travel | £12.70 | View |
| May 2025 | Parliamentary Travel | £12.70 | View |
| May 2025 | Parliamentary Travel | £12.70 | View |
| May 2025 | Parliamentary Travel | £12.70 | View |
| May 2025 | Parliamentary Travel | £12.70 | View |
| May 2025 | Parliamentary Travel | £21.50 | View |
| May 2025 | Parliamentary Travel | £21.50 | View |
| May 2025 | Parliamentary Travel | £21.50 | View |
Office Cost Provision
£2,861.06
Utilities
£80.57
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | British Gas electricity Cost 15MAR-14APR 2025 | £80.57 | View |