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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 Jenni Minto Total: £16,419.97

Edinburgh Accommodation Provision

£5,093.45

Council Tax

£4,842.37
Date Detail Amount
Apr 2025 Council Tax for Edinburgh accommodation - April and May 2025 £970.37 View
May 2025 Edinburgh City Council tax 2025-26 £3,872.00 View

Utilities

£251.08
Date Detail Amount
Apr 2025 Gas and electricity for Edinburgh accommodation Sept to Nov 2024 £251.08 View

Engagement Provision

£4,592.62

Advertising

£825.22
Date Detail Amount
Apr 2025 Surgey advert in local newspaper £473.62 View
May 2025 Advertising local surgeries in Dunoon Observer newspaper £351.60 View

Business Meeting

£9.40
Date Detail Amount
Apr 2025 Coffee supplied for constituents meeting in Bridgend Hotel, Islay on 08/4/25 £9.40 View

Hall Hire

£308.00
Date Detail Amount
Apr 2025 Hire of Queens Hall Dunoon on 4/4/25 for constituency meetings. £60.00 View
Apr 2025 Hire of hall for constituency surgery on Isle of Luing on 11/4/25 £75.00 View
Apr 2025 Hire of hall for constituency surgery in Oban on 11/4/25 £20.00 View
Apr 2025 Hire of hall in Tarbert for constituency surgery on 17/3/25 £15.00 View
Apr 2025 Hall Hire for Advice Surgery 09.04.25 £25.00 View
Apr 2025 Hire of Seil village hall for constituency surgery on 10/4/25 £18.75 View
May 2025 Hire of Lochgoilhead Village Hall for constituency surgery on 19/5/25 £30.00 View
May 2025 Hire of hall in Strachur for constituency surgery £17.25 View
Jun 2025 Hire of Innellan Village Hall for advice surgery £15.00 View
Jun 2025 Hall Hire 13/06/25 - Jenni Minto MSP £22.00 View
Jun 2025 Hire of room in Queens Hall Dunoon for constituency meeting. £10.00 View

Printing and/or Photocopying

£3,450.00
Date Detail Amount
Apr 2025 Annual Parliamentary Report - design & print £3,450.00 View

Incidental and Ancillary Employment Cost Provision

£85.20

Living Wage Accreditation

£85.20
Date Detail Amount
Apr 2025 Living Wage Accreditation £85.20 View

MSP and MSP staff travel provision

£1,487.04

Members Ferries

£27.71
Date Detail Amount
Apr 2025 Constituency/Regional Travel £21.56 View
Apr 2025 Constituency/Regional Travel £6.15 View

Members Mileage

£578.70
Date Detail Amount
Apr 2025 Constituency/Regional Travel £3.15 View
Apr 2025 Constituency/Regional Travel £40.50 View
Apr 2025 Parliamentary and Constituency/Regional Travel £35.10 View
Apr 2025 Parliamentary Travel £22.05 View
Apr 2025 Constituency/Regional Travel £6.75 View
Apr 2025 Constituency/Regional Travel £46.35 View
Apr 2025 Constituency/Regional Travel £15.30 View
Apr 2025 Constituency/Regional Travel £35.10 View
Apr 2025 Constituency/Regional Travel £6.75 View
Apr 2025 Constituency/Regional Travel £6.75 View
Apr 2025 Parliamentary Travel £68.40 View
Apr 2025 Parliamentary and Constituency/Regional Travel £6.75 View
Jun 2025 Parliamentary Travel £46.35 View
Jun 2025 Constituency/Regional Travel £6.75 View
Jun 2025 Parliamentary Travel £22.95 View
Jun 2025 Parliamentary Travel £22.05 View
Jun 2025 Parliamentary Travel £22.95 View
Jun 2025 Parliamentary Travel £22.05 View
Jun 2025 Constituency/Regional Travel £48.60 View
Jun 2025 Constituency/Regional Travel £6.75 View
Jun 2025 Constituency/Regional Travel £3.15 View
Jun 2025 Constituency/Regional Travel £6.75 View
Jun 2025 Constituency/Regional Travel £77.40 View

Members Rail

£10.09
Date Detail Amount
Apr 2025 Constituency/Regional Travel £10.09 View

Staff Air

£103.98
Date Detail Amount
Apr 2025 Amendment Fee £2.19 View
Apr 2025 Parliamentary Travel £101.79 View

Staff Car Parking

£2.20
Date Detail Amount
Apr 2025 Car Parking £2.20 View

Staff Ferries

£107.86
Date Detail Amount
Apr 2025 Constituency/Regional Travel £5.66 View
Apr 2025 Constituency/Regional Travel £24.00 View
Apr 2025 Constituency/Regional Travel £15.70 View
Apr 2025 Constituency/Regional Travel £25.10 View
Jun 2025 Constituency/Regional Travel £12.30 View
Jun 2025 Constituency/Regional Travel £25.10 View

Staff Mileage

£626.85
Date Detail Amount
Apr 2025 Constituency/Regional Travel £36.45 View
Apr 2025 Constituency/Regional Travel £33.75 View
Apr 2025 Constituency/Regional Travel £3.15 View
Apr 2025 Constituency/Regional Travel £21.60 View
Apr 2025 Constituency/Regional Travel £33.75 View
Apr 2025 Constituency/Regional Travel £4.05 View
Apr 2025 Constituency/Regional Travel £3.15 View
Apr 2025 Constituency/Regional Travel £12.60 View
Apr 2025 Constituency/Regional Travel £39.60 View
Apr 2025 Constituency/Regional Travel £13.50 View
Apr 2025 Constituency/Regional Travel £24.75 View
Apr 2025 Constituency/Regional Travel £102.15 View
May 2025 Constituency/Regional Travel £28.35 View
May 2025 Constituency/Regional Travel £55.35 View
May 2025 Constituency/Regional Travel £26.55 View
May 2025 Constituency/Regional Travel £18.00 View
May 2025 Constituency/Regional Travel £7.20 View
Jun 2025 Constituency/Regional Travel £26.55 View
Jun 2025 Constituency/Regional Travel £31.50 View
Jun 2025 Constituency/Regional Travel £46.80 View
Jun 2025 Constituency/Regional Travel £24.75 View
Jun 2025 Constituency/Regional Travel £11.25 View
Jun 2025 Constituency/Regional Travel £22.05 View

Staff Rail

£29.65
Date Detail Amount
Jun 2025 Constituency/Regional Travel £12.90 View
Jun 2025 Parliamentary Travel £16.75 View

Office Cost Provision

£4,299.67

Business Improvement Levy Costs

£220.00
Date Detail Amount
Apr 2025 BID Levy 2025/26 £220.00 View

Office/Window Cleaning

£510.00
Date Detail Amount
Apr 2025 weekly clean of local office - £150.00 View
Apr 2025 Cleaning of local office windows £40.00 View
May 2025 weekly clean of local office April 2025 £120.00 View
May 2025 Cleaning of local office windows £40.00 View
May 2025 weekly clean of local office - May 2025 £120.00 View
Jun 2025 weekly clean of local office - £40.00 View

Rent

£1,800.00
Date Detail Amount
Apr 2025 J Minto MSP - Monthly Rent - OCP £600.00 View
May 2025 J Minto MSP - Monthly Rent - OCP £600.00 View
Jun 2025 J Minto MSP - Monthly Rent - OCP £600.00 View

Staff Overnight Costs Including Dinner

£1,242.85
Date Detail Amount
Apr 2025 Overnight accommodation x 1 night £119.70 View
Apr 2025 Overnight accommodation x 1 night £119.70 View
Apr 2025 09/04/25 - Dinner and Breakfast £55.95 View
Apr 2025 Dinner, B & B £252.00 View
Apr 2025 overnight accommodation x 1 night £189.80 View
Apr 2025 Overnight accommodation x 1 night £75.00 View
Apr 2025 Overnight accommodation x 1 night £209.00 View
Jun 2025 Overnight accommodation x 1 £221.70 View

Staff Snacks and Lunches

£68.30
Date Detail Amount
Apr 2025 Lunch & coffees for constituency meeting £18.90 View
Apr 2025 Dinner £15.75 View
Apr 2025 Lunch £11.50 View
May 2025 Lunch £12.45 View
May 2025 Lunch £9.70 View

Telephone Services Costs

£185.21
Date Detail Amount
Apr 2025 BT phone charges April 2025 £90.64 View
May 2025 BT Telephone Services May 2025 £94.57 View

Utilities

£273.31
Date Detail Amount
Apr 2025 Clear Business water charges April 2025 £45.53 View
May 2025 Jellyfish Energy office electricity charges £148.77 View
May 2025 Clear Business Water Services May 2025 £79.01 View

Overnight Accommodation Provision

£861.99

Overnight Stay Constituency/Region Member and Staff

£861.99
Date Detail Amount
Apr 2025 Overnight accommodation x 1 night 08/04/25 for Jenni Minto MSP £119.70 View
Apr 2025 Dinner £21.45 View
Apr 2025 Breakfast £17.95 View
Apr 2025 Bed & Breakfast and Dinner £195.00 View
Apr 2025 Bed & Breakfast and Dinner £35.00 View
Apr 2025 Overnight accommodation x 1 night on 1/8/25 for Jenni Minto MSP £189.80 View
Apr 2025 Overnight accommodation x 1 night for Jenni Minto MSP on 14/11/25 £85.99 View
Apr 2025 Overnight accommodation x 1 night 18th May 2025 for J Minto MSP £197.10 View