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 Alexander Burnett Total: £9,779.09
Edinburgh Accommodation Provision
£5,948.63
Council Tax
£5,948.63
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Edinburgh City Council Tax 2025-26 | £5,948.63 | View |
Engagement Provision
£44.89
Mailing Costs
£5.69
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Alexander Burnett (Con) | £5.69 | View |
Stationery
£39.20
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Alexander Burnett | £39.20 | View |
MSP and MSP staff travel provision
£768.80
Members Mileage
£683.10
Staff Mileage
£15.75
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Constituency/Regional Travel | £15.75 | View |
Office Cost Provision
£3,016.77
Data Protection
£52.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | ICO Data Protection Renewal Fee | £52.00 | View |
Staff Overnight Costs Including Dinner
£338.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | 11 June Arrival 2NTS | £338.00 | View |
Utilities
£738.04
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Apr-25 Direct Debit Electricity A-3C6CEE61 | £63.39 | View |
| Jun 2025 | Apr-25 Direct Debit Water 32215130 | £63.00 | View |
| Jun 2025 | Apr-25 Direct Debit Gas A-9E4393FO | £119.79 | View |
| Jun 2025 | May-25 Direct Debit Gas A-9E4393FO | £365.36 | View |
| Jun 2025 | May-25 Direct Debit Water 32215130 | £63.00 | View |
| Jun 2025 | May-25 Direct Debit Electricity A-3C6CEE61 | £63.50 | View |