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 Gosal Total: £17,461.65
Edinburgh Accommodation Provision
£4,452.00
Hotel
£4,452.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 31 March Arrival 3NTS | £477.00 | View |
| Apr 2025 | 22 April Arrival 2NTS | £318.00 | View |
| May 2025 | 28 April Arrival 3NTS | £477.00 | View |
| May 2025 | 05 May Arrival 3NTS | £477.00 | View |
| May 2025 | 12 May Arrival 3NTS | £477.00 | View |
| May 2025 | 19 May Arrival 3NTS | £477.00 | View |
| May 2025 | 26 May Arrival 1NT | £159.00 | View |
| May 2025 | 28 May Arrival 1NT | £159.00 | View |
| Jun 2025 | 02 June Arrival 3NTS | £477.00 | View |
| Jun 2025 | 09 June Arrival 3NTS | £477.00 | View |
| Jun 2025 | 16 Jun Arrival 3NT | £477.00 | View |
Engagement Provision
£11,358.70
Printing and/or Photocopying
£3,200.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Printing of Annual Report 14/05/25 | £3,200.00 | View |
MSP and MSP staff travel provision
£403.20
Members Mileage
£403.20
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £50.40 | View |
| Apr 2025 | Parliamentary Travel | £50.40 | View |
| May 2025 | Parliamentary Travel | £50.40 | View |
| May 2025 | Parliamentary Travel | £50.40 | View |
| May 2025 | Parliamentary Travel | £50.40 | View |
| May 2025 | Parliamentary Travel | £50.40 | View |
| May 2025 | Parliamentary Travel | £50.40 | View |
| Jun 2025 | Parliamentary Travel | £50.40 | View |