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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 Paul Mclennan Total: £3,735.06

Engagement Provision

£643.35

Advertising

£480.38
Date Detail Amount
May 2025 Facebook Ads - Surgeries May 25 £30.38 View
Jun 2025 ENG - Haddington Athletic Advertising £150.00 View
Jun 2025 Ormiston Football Pitchside advert £150.00 View
Jun 2025 Dunbar United Pitchside Advert 25_26 £150.00 View

Hall Hire

£84.95
Date Detail Amount
Apr 2025 Hall Hire - WASPI engagement event £66.80 View
May 2025 Room Hire - surgery Paul McLennan MSP £18.15 View

Website Costs

£78.02
Date Detail Amount
Apr 2025 website hosting Apr 25 £24.04 View
May 2025 Website hosting May 25 £24.04 View
May 2025 Domain registration £29.94 View

Office Cost Provision

£3,091.71

Computer Software

£10.99
Date Detail Amount
Apr 2025 Canva subscription May 25 £10.99 View

Rent

£2,130.00
Date Detail Amount
Apr 2025 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View
May 2025 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View
Jun 2025 Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent £710.00 View

Running Repairs and Maintenance

£721.50
Date Detail Amount
May 2025 MSPZ0001 - Heating & lighting repairs £721.50 View

Telephone Services Costs

£229.22
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Telephone GP 0092 3868 £114.14 View
Jun 2025 May-25 Direct Debit Telephone GP 0092 3868 £115.08 View