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 Collette Stevenson Total: £17,593.99
Edinburgh Accommodation Provision
£10,923.95
Engagement Provision
£1,136.35
Business Meeting
£9.24
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Iceland Receipt (Coffee, sugar and milk) | £9.24 | View |
Hall Hire
£19.30
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | SLLC Invoice for hall hire | £19.30 | View |
Mailing Costs
£2.35
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Post Office Receipt (Signed for delivery) | £2.35 | View |
Printing and/or Photocopying
£1,008.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Surgery schedule leaflet | £1,008.00 | View |
Stationery
£7.49
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | WHSmith Receipt - Letter Files | £7.49 | View |
MSP and MSP staff travel provision
£582.05
Members Mileage
£400.95
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £44.55 | View |
| Apr 2025 | Parliamentary Travel | £44.55 | View |
| Apr 2025 | Parliamentary Travel | £44.55 | View |
| May 2025 | Parliamentary Travel | £44.55 | View |
| May 2025 | Parliamentary Travel | £44.55 | View |
| May 2025 | Parliamentary Travel | £44.55 | View |
| May 2025 | Parliamentary Travel | £44.55 | View |
| Jun 2025 | Parliamentary Travel | £44.55 | View |
| Jun 2025 | Parliamentary Travel | £44.55 | View |
Staff Car Parking
£37.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Car Parking | £37.00 | View |
Staff Rail
£42.40
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £42.40 | View |
Office Cost Provision
£4,951.64
Cleaning/Hygiene Products
£2.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Iceland Receipt (bin bags) | £2.00 | View |
Computer Software
£99.99
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Canva Annual Subscription 2025/26 | £99.99 | View |
Water Coolers
£54.05
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Water Cooler Charges 31.05.25 | £54.05 | View |