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 Humza Yousaf Total: £7,810.44
Engagement Provision
£2,089.48
Mailing Costs
£1.20
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Humza Yousaf (SNP) | £1.20 | View |
Professional Charges
£2,024.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Annual Citizens Advice Advisor Net Subscription | £2,024.00 | View |
Incidental and Ancillary Employment Cost Provision
£120.00
Portable Appliance Testing
£120.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 20250424 Alba Gas Invoice for PAT test | £120.00 | View |
MSP and MSP staff travel provision
£1,047.51
Members Mileage
£81.90
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £81.90 | View |
Members Rail
£554.20
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £46.70 | View |
| Apr 2025 | Parliamentary Travel | £46.70 | View |
| May 2025 | Parliamentary Travel | £60.20 | View |
| May 2025 | Parliamentary Travel | £46.70 | View |
| May 2025 | Parliamentary Travel | £60.20 | View |
| May 2025 | Parliamentary Travel | £46.70 | View |
| May 2025 | Parliamentary Travel | £46.70 | View |
| May 2025 | Parliamentary Travel | £46.70 | View |
| May 2025 | Parliamentary Travel | £60.20 | View |
| Jun 2025 | Parliamentary Travel | £46.70 | View |
| Jun 2025 | Parliamentary Travel | £46.70 | View |
Staff Mileage
£6.30
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Constituency/Regional Travel | £6.30 | View |
Staff Rail
£337.88
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £21.70 | View |
| Apr 2025 | Parliamentary Travel | £44.09 | View |
| Apr 2025 | Parliamentary Travel | £32.60 | View |
| Apr 2025 | Parliamentary Travel | £44.09 | View |
| Apr 2025 | Parliamentary Travel | £21.70 | View |
| Apr 2025 | Parliamentary Travel | £32.60 | View |
| Apr 2025 | Parliamentary Travel | £21.70 | View |
| May 2025 | Parliamentary Travel | £21.70 | View |
| May 2025 | Parliamentary Travel | £21.70 | View |
| May 2025 | Parliamentary Travel | £21.70 | View |
| May 2025 | Parliamentary Travel | £21.70 | View |
| Jun 2025 | Parliamentary Travel | £32.60 | View |
Staff Taxi
£67.23
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £5.90 | View |
| May 2025 | Parliamentary Travel | £5.90 | View |
| May 2025 | Parliamentary Travel | £6.70 | View |
| May 2025 | Constituency/Regional Travel | £10.98 | View |
| May 2025 | Parliamentary Travel | £6.70 | View |
| May 2025 | Constituency/Regional Travel | £10.95 | View |
| May 2025 | Parliamentary Travel | £6.70 | View |
| May 2025 | Parliamentary Travel | £6.70 | View |
| May 2025 | Parliamentary Travel | £6.70 | View |
Office Cost Provision
£4,553.45
Equipment
£56.99
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | 20250502 Humza Yousaf Phone Recording Accessory | £56.99 | View |
Utilities
£586.86
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 20250430 Govan Workspace Heating April | £95.48 | View |
| May 2025 | EDF Office Electricity April 2025 | £151.71 | View |
| May 2025 | 20250529 Govan Workspace Heating May | £95.48 | View |
| Jun 2025 | Electricity Charges May 2025 | £153.44 | View |
| Jun 2025 | 20250617 Castle Water Invoice THIRD Quarter | £90.75 | View |