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Expenses for MSP

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.

Financial Year

2025 - 2026 Expenses for David Torrance Total: £4,906.30

Edinburgh Accommodation Provision

£287.00

Hotel

£287.00
Date Detail Amount
Apr 2025 02 April Arrival 1NT £143.50 View
May 2025 28 May Arrival 1NT £143.50 View

Engagement Provision

£848.35

Advertising

£150.00
Date Detail Amount
Jun 2025 Advertising Board £150.00 View

Hall Hire

£85.13
Date Detail Amount
Apr 2025 hall hire for surgery Feb - Mar 2025 £18.23 View
Apr 2025 Hire of hall of for constituent advice surgeries. £20.00 View
Apr 2025 Hall Hire x2 March 2025 £20.25 View
Jun 2025 Hire of halls for constituent advice surgeries £16.65 View
Jun 2025 Hire of hall of for constituent advice surgeries. £10.00 View

Mailing Costs

£13.22
Date Detail Amount
May 2025 David Torrance (SNP) £5.39 View
Jun 2025 David Torrance (SNP) £7.83 View

Website Costs

£600.00
Date Detail Amount
May 2025 Website £600.00 View

MSP and MSP staff travel provision

£144.80

Members Rail

£108.40
Date Detail Amount
Apr 2025 Parliamentary Travel £21.60 View
May 2025 Parliamentary Travel £19.60 View
May 2025 Parliamentary Travel £8.40 View
May 2025 Parliamentary Travel £19.60 View
May 2025 Parliamentary Travel £19.60 View
May 2025 Parliamentary Travel £19.60 View

Staff Rail

£36.40
Date Detail Amount
May 2025 Parliamentary Travel £16.80 View
May 2025 Parliamentary Travel £19.60 View

Office Cost Provision

£3,626.15

Rent

£1,674.99
Date Detail Amount
Apr 2025 David Torrance MSP - Monthly Rent OCP £558.33 View
May 2025 David Torrance MSP - Monthly Rent OCP £558.33 View
Jun 2025 David Torrance MSP - Monthly Rent OCP £558.33 View

Running Repairs and Maintenance

£904.00
Date Detail Amount
Apr 2025 Outside repairs £850.00 View
Jun 2025 Investigation of blocked toilet £54.00 View

Telephone Services Costs

£308.95
Date Detail Amount
Apr 2025 ISDN2e £101.62 View
Jun 2025 Apr-25 Direct Debit Telecoms - 37986-39053-42 £101.62 View
Jun 2025 May-25 Direct Debit Telecoms - 37986-39053-42 £105.71 View

Utilities

£738.21
Date Detail Amount
May 2025 Scottish Gas 6 Charges 30/04/25 £75.00 View
May 2025 Scottish Gas 6 Electricity Bill March 25 - April 25 £544.22 View
May 2025 Business Stream Water Cost APR 2025 £118.99 View