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 Maree Todd Total: £16,486.71
Edinburgh Accommodation Provision
£9,878.09
Council Tax
£5,948.63
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Edinburgh Accommodation - Council Tax | £5,948.63 | View |
Engagement Provision
£106.61
Communication App
£100.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Canva Pro subscription | £100.00 | View |
MSP and MSP staff travel provision
£1,080.50
Members Mileage
£281.70
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £3.15 | View |
| Apr 2025 | Constituency/Regional Travel | £23.40 | View |
| Apr 2025 | Constituency/Regional Travel | £39.60 | View |
| Apr 2025 | Constituency/Regional Travel | £23.85 | View |
| Apr 2025 | Constituency/Regional Travel | £23.40 | View |
| Apr 2025 | Constituency/Regional Travel | £74.70 | View |
| Apr 2025 | Parliamentary Travel | £93.60 | View |
Staff Mileage
£767.70
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £66.60 | View |
| Apr 2025 | Constituency/Regional Travel | £69.30 | View |
| Apr 2025 | Constituency/Regional Travel | £172.35 | View |
| May 2025 | Constituency/Regional Travel | £73.35 | View |
| May 2025 | Constituency/Regional Travel | £73.80 | View |
| May 2025 | Constituency/Regional Travel | £172.35 | View |
| May 2025 | Constituency/Regional Travel | £73.35 | View |
| Jun 2025 | Constituency/Regional Travel | £66.60 | View |
Staff Rail
£31.10
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £31.10 | View |
Office Cost Provision
£5,421.51
Computer Software
£808.94
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | BIT Softcat Renewal License -Creative Cloud Staff | £808.94 | View |
Equipment
£18.99
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Laptop Stand | £18.99 | View |
Insurance
£413.62
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Insurance payment June 25 - June 26 | £413.62 | View |
Newspaper Subscriptions
£24.94
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Digital subscription to local newspapers | £24.94 | View |
Telephone Services Costs
£201.84
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | BT phone charges 01/04/25 to 31/05/25 | £201.84 | View |
Trade Waste
£351.04
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | office bins emptying annual invoice | £351.04 | View |