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 Rhoda Grant Total: £12,287.55
Edinburgh Accommodation Provision
£6,874.05
Council Tax
£3,727.41
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Edinburgh Accommodation Council Tax Bill | £3,727.41 | View |
Engagement Provision
£376.80
MSP and MSP staff travel provision
£1,781.10
Members Mileage
£1,083.15
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £71.10 | View |
| Apr 2025 | Parliamentary Travel | £71.10 | View |
| Apr 2025 | Parliamentary Travel | £142.20 | View |
| Apr 2025 | Parliamentary Travel | £9.45 | View |
| Apr 2025 | Parliamentary Travel | £142.20 | View |
| Apr 2025 | Parliamentary and Constituency/Regional Travel | £90.45 | View |
| May 2025 | Parliamentary Travel | £71.10 | View |
| May 2025 | Parliamentary Travel | £142.20 | View |
| May 2025 | Constituency/Regional Travel | £14.40 | View |
| May 2025 | Parliamentary Travel | £57.15 | View |
| May 2025 | Parliamentary Travel | £71.10 | View |
| May 2025 | Parliamentary Travel | £142.20 | View |
| Jun 2025 | Constituency/Regional Travel | £58.50 | View |
Staff Air
£100.08
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Amendment Fee | £100.08 | View |
Staff Taxi
£32.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £32.00 | View |
Office Cost Provision
£3,045.80
Rent
£2,250.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Rhoda Grant Office Qrtly Rent Commitment | £2,250.00 | View |
Staff Overnight Costs Including Dinner
£593.64