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 Richard Lochhead Total: £8,105.14
Edinburgh Accommodation Provision
£3,909.41
MSP and MSP staff travel provision
£47.72
Staff Mileage
£13.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £13.50 | View |
Office Cost Provision
£4,148.01
Computer Software
£99.99
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Canva subscription | £99.99 | View |
Equipment
£39.18
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Battery Banks | £39.18 | View |
Newspaper Subscriptions
£82.47
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Press Reader Feb, March, April | £82.47 | View |
Office/Window Cleaning
£276.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Office Clean | £30.00 | View |
| Apr 2025 | window/shop front clean | £24.00 | View |
| Apr 2025 | Constituency office cleans | £60.00 | View |
| Apr 2025 | Constituency Office Window Cleaning | £24.00 | View |
| May 2025 | Office Clean 28/04/25 | £30.00 | View |
| May 2025 | office front clean 15/05/25 | £24.00 | View |
| Jun 2025 | Office Cleans - Richard Lochhead MSP | £60.00 | View |
| Jun 2025 | window / office front clean | £24.00 | View |
Trade Waste
£428.48
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Trade Waste bill | £428.48 | View |