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 John Mason Total: £4,371.17
Edinburgh Accommodation Provision
£560.00
Hotel
£560.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Edinburgh Hotel Stay 8 Nights 3.6.25 | £560.00 | View |
Engagement Provision
£980.40
Mailing Costs
£174.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Stamps for Office - 20.5.25 | £174.00 | View |
MSP and MSP staff travel provision
£110.50
Staff Bus
£5.90
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Constituency/Regional Travel | £5.90 | View |
Office Cost Provision
£2,720.27
Water Coolers
£40.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | John Mason MSP - Water for Office Cooler 4.4.25 (4JOH008) | £40.50 | View |