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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 Edward Mountain Total: £12,904.81

Edinburgh Accommodation Provision

£9,383.23

Council Tax

£4,842.37
Date Detail Amount
Apr 2025 Edinburgh City Council council tax 25/26 £4,842.37 View

Rental Expenditure

£4,485.00
Date Detail Amount
Apr 2025 ID80 Edward Mountain MSP - Monthly Rent Edin Flat £1,495.00 View
May 2025 ID80 Edward Mountain MSP - Monthly Rent Edin Flat £1,495.00 View
Jun 2025 ID80 Edward Mountain MSP - Monthly Rent Edin Flat £1,495.00 View

Telephone Costs

£27.93
Date Detail Amount
May 2025 Virgin Media for Edinburgh Flat £27.93 View

Utilities

£27.93
Date Detail Amount
Apr 2025 Broadband for Edinburgh flat £27.93 View

Engagement Provision

£23.25

Communication App

£14.49
Date Detail Amount
Apr 2025 Skype for the office £14.49 View

Mailing Costs

£8.76
Date Detail Amount
Jun 2025 Edward Mountain (Con) £8.76 View

MSP and MSP staff travel provision

£956.25

Car parking

£10.00
Date Detail Amount
Apr 2025 Car Parking £3.50 View
May 2025 Car Parking £3.00 View
May 2025 Car Parking £3.50 View

Members Mileage

£921.15
Date Detail Amount
Apr 2025 Parliamentary Travel £76.95 View
Apr 2025 Constituency/Regional Travel £44.55 View
Apr 2025 Parliamentary Travel £76.95 View
Apr 2025 Parliamentary Travel £76.95 View
May 2025 Parliamentary Travel £77.40 View
May 2025 Parliamentary Travel £76.95 View
May 2025 Parliamentary Travel £77.40 View
May 2025 Constituency/Regional Travel £45.45 View
May 2025 Constituency/Regional Travel £22.05 View
May 2025 Parliamentary Travel £70.65 View
May 2025 Constituency/Regional Travel £121.50 View
May 2025 Parliamentary Travel £76.95 View
May 2025 Parliamentary Travel £77.40 View

Members Taxi

£25.10
Date Detail Amount
Jun 2025 Parliamentary Travel £10.00 View
Jun 2025 Parliamentary Travel £5.10 View
Jun 2025 Parliamentary Travel £10.00 View

Office Cost Provision

£1,842.08

Blinds/Carpets

£130.00
Date Detail Amount
Apr 2025 Flooring for the bathroom in Regional Office, Inverness £130.00 View

Data Protection

£52.00
Date Detail Amount
May 2025 Data Protection fee for the CCTV in Regional Office £52.00 View

Rent

£1,337.50
Date Detail Amount
Apr 2025 T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
May 2025 Edward Mountain MSP - QUARTERLY Rent OCP £812.50 View
May 2025 T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
Jun 2025 T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View

Telephone Services Costs

£10.13
Date Detail Amount
May 2025 BT phone and broadband charges April 2025 £10.13 View

Utilities

£312.45
Date Detail Amount
Apr 2025 Electricity bill for Oban regional office for period 11/03/2025 to 10/04/2025 £57.18 View
Apr 2025 SSE Electricity Cost APR 2025 £171.49 View
May 2025 Monthly electricity bill for Oban regional office for period 11/04/2025 to 10/05/2025 £29.88 View
May 2025 Business Stream Water Charges Jan - Apr 2025 £53.90 View

Staff Cost Provision

£700.00

Consultancy Fees

£700.00
Date Detail Amount
Jun 2025 Consultancy Fees for communications £700.00 View