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 Shona Robison Total: £5,320.24
Edinburgh Accommodation Provision
£715.80
Engagement Provision
£1,788.19
Hall Hire
£145.08
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Room Hire - Shona Robison MSP | £145.08 | View |
Mailing Costs
£1,046.34
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Annual Report Distribution | £1,046.34 | View |
MSP and MSP staff travel provision
£576.00
Members Mileage
£397.80
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Parliamentary Travel | £61.20 | View |
| May 2025 | Parliamentary Travel | £61.20 | View |
| May 2025 | Parliamentary Travel | £61.20 | View |
| May 2025 | Parliamentary Travel | £30.60 | View |
| Jun 2025 | Parliamentary Travel | £61.20 | View |
| Jun 2025 | Parliamentary Travel | £61.20 | View |
| Jun 2025 | Parliamentary Travel | £61.20 | View |
Office Cost Provision
£2,240.25
Computer Software
£5.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Google Workspace 01/04/25 | £5.00 | View |