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 Monica Lennon Total: £3,011.75
Edinburgh Accommodation Provision
£1,308.00
Hotel
£1,308.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 01 April Arrival 2NTS | £252.00 | View |
| Apr 2025 | 22 April Arrival 1NT | £126.00 | View |
| May 2025 | 16 Dec Arrival 1NT | £139.00 | View |
| May 2025 | 13 May Arrival 1NT | £126.00 | View |
| May 2025 | 28 May Arrival 1NT | £126.00 | View |
| Jun 2025 | 03 June Arrival 1NT | £143.50 | View |
| Jun 2025 | 09 June Arrival 3NTS | £395.50 | View |
MSP and MSP staff travel provision
£76.25
Members Mileage
£7.65
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £7.65 | View |
Office Cost Provision
£1,627.50
Rent
£1,250.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | M Griffin-M Lennon-R Leonard MSP - Quarterly Rent | £1,250.00 | View |
Staff Overnight Costs Including Dinner
£143.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 01 April Arrival 1NT | £143.50 | View |
Staff Snacks and Lunches
£4.85
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Refreshments purchased | £4.85 | View |