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 Ross Greer Total: £7,703.21
Edinburgh Accommodation Provision
£2,838.00
Hotel
£2,838.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 23 April Arrival 1NT | £159.00 | View |
| May 2025 | 29 April Arrival 2NTS | £318.00 | View |
| May 2025 | 05 May Arrival 3NTS | £477.00 | View |
| May 2025 | 13 MAY Arrival 1NT | £149.00 | View |
| May 2025 | 14 MAY Arrival 1NT | £89.00 | View |
| May 2025 | 20 May Arrival 1NT | £159.00 | View |
| May 2025 | 27 May Arrival 2NTS | £318.00 | View |
| May 2025 | 21 May Arrival 1NT | £126.00 | View |
| Jun 2025 | 03 June Arrival 2NTS | £318.00 | View |
| Jun 2025 | 09 June Arrival 1NT | £89.00 | View |
| Jun 2025 | 10 June Arrival 2NTS | £318.00 | View |
| Jun 2025 | 17 Jun Arrival 2NT | £318.00 | View |
MSP and MSP staff travel provision
£32.60
Staff Rail
£32.60
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Parliamentary Travel | £32.60 | View |
Office Cost Provision
£4,832.61
Business Improvement Levy Costs
£340.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Milngavie Town Centre BID Levy | £340.00 | View |
Council Tax/Rates
£303.78
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | NDR Regional Office (37111159042633) | £303.78 | View |
Insurance
£214.24
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Invoice for insurance | £214.24 | View |
Rent - Service Charges
£735.07
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Total Rent July | £735.07 | View |
Trade Waste
£195.52
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Council Commercial Bin Uplift | £195.52 | View |