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 Willie Coffey Total: £12,074.67
Edinburgh Accommodation Provision
£8,367.37
Council Tax
£4,842.37
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Council Tax 2025-26 William Coffey MSP | £4,842.37 | View |
Engagement Provision
£27.00
Hall Hire
£27.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Surgery Hall Hire | £27.00 | View |
MSP and MSP staff travel provision
£378.45
Members Mileage
£378.45
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £8.55 | View |
| Apr 2025 | Parliamentary Travel | £61.65 | View |
| Apr 2025 | Parliamentary Travel | £61.65 | View |
| May 2025 | Parliamentary Travel | £61.65 | View |
| May 2025 | Parliamentary Travel | £61.65 | View |
| May 2025 | Parliamentary Travel | £61.65 | View |
| May 2025 | Parliamentary Travel | £61.65 | View |
Office Cost Provision
£3,301.85
Rent
£2,375.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Willie Coffey MSP - Qtr Office Rent | £2,375.00 | View |