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 Elena Whitham Total: £10,456.04
Edinburgh Accommodation Provision
£6,415.07
Council Tax
£3,313.26
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Edinburgh City Council - Council Tax 2025-26 | £3,313.26 | View |
Telephone Costs
£44.48
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Edinburgh accommodation broadband | £44.48 | View |
Utilities
£72.33
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Edinburgh accommodation utilities | £72.33 | View |
Engagement Provision
£507.22
Advertising
£483.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | MSP contact advert in Muirkirk News | £10.00 | View |
| May 2025 | MSP contact card advertising - North Carrick Community Newsletter | £85.50 | View |
| May 2025 | MSP contact card advert Muirkirk News | £10.00 | View |
| Jun 2025 | MSP contact card trackside advertising at Auchinleck Talbot FC | £200.00 | View |
| Jun 2025 | MSP contact card advert - Muirkirk News | £10.00 | View |
| Jun 2025 | MSP contact card advert - Girvan and Around's Going Out July 2025 | £168.00 | View |
MSP and MSP staff travel provision
£349.85
Staff Mileage
£89.55
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £9.90 | View |
| Apr 2025 | Constituency/Regional Travel | £26.10 | View |
| Apr 2025 | Constituency/Regional Travel | £2.25 | View |
| Apr 2025 | Constituency/Regional Travel | £19.80 | View |
| Apr 2025 | Constituency/Regional Travel | £5.85 | View |
| Apr 2025 | Constituency/Regional Travel | £13.95 | View |
| May 2025 | Constituency/Regional Travel | £11.70 | View |
Office Cost Provision
£3,183.90
Computer Software
£129.90
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | BIT software Canva Pro journal 04499-38469627 | £129.90 | View |
Rent
£2,250.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | E Whitman MSP - Office Quarterly Rent | £2,250.00 | View |
Staff Overnight Costs Including Dinner
£159.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | 14 May Arrival 1NT | £159.00 | View |
Utilities
£590.02
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Apr-25 Direct Debit Electricity 603602396 Bill no 723983825 | £18.88 | View |
| Jun 2025 | Apr-25 Direct Debit Electricity 603602396 | £441.84 | View |
| Jun 2025 | Apr-25 Direct Debit Water EFW310196-0 | £51.55 | View |
| Jun 2025 | May-25 Direct Debit Water EFW310196-0 | £49.88 | View |
| Jun 2025 | May-25 Direct Debit Gas 603602397 | £13.71 | View |
| Jun 2025 | May-25 Direct Debit Gas 603602397 | £14.16 | View |