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 Pam Duncan-Glancy Total: £3,573.68
Edinburgh Accommodation Provision
£2,016.00
Hotel
£2,016.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 01 April Arrival 2NTS | £252.00 | View |
| Apr 2025 | 22 April Arrival 2NTS | £252.00 | View |
| May 2025 | 29 April Arrival 2NTS | £252.00 | View |
| May 2025 | 06 May Arrival 2NTS | £252.00 | View |
| May 2025 | 20 May Arrival 2NTS | £252.00 | View |
| May 2025 | 27 May Arrival 2NTS | £252.00 | View |
| Jun 2025 | 03 June Arrival 1NT | £126.00 | View |
| Jun 2025 | 09 June Arrival 3NTS | £378.00 | View |
Engagement Provision
£90.00
Hall Hire
£45.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Surgery hall hire Apr - Jun 25 | £45.00 | View |
MSP and MSP staff travel provision
£397.05
Staff Mileage
£288.45
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Constituency/Regional Travel | £25.65 | View |
| May 2025 | Constituency/Regional Travel | £44.55 | View |
| May 2025 | Constituency/Regional Travel | £51.75 | View |
| Jun 2025 | Constituency/Regional Travel | £43.65 | View |
| Jun 2025 | Constituency/Regional Travel | £42.75 | View |
| Jun 2025 | Constituency/Regional Travel | £40.05 | View |
| Jun 2025 | Constituency/Regional Travel | £40.05 | View |
Office Cost Provision
£1,070.63
Conference/Event Fees
£75.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Attending RSE Tertiary Education Conference | £75.00 | View |
Council Tax/Rates
£27.60
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Non-Domestic Rates 25/26 | £27.60 | View |
Rent
£923.03
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Contra entry of 2047991 Part Reversal of 2045683 - Pam Duncan Glancy - Quarterly Office Rent | £923.03 | View |