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 Michael Marra Total: £4,236.20
Edinburgh Accommodation Provision
£2,323.60
Evening Meal
£130.60
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Evening meal in Edinburgh whilst here for parliamentary business | £16.90 | View |
| Apr 2025 | Food bought whilst in Edinburgh for parliamentary business | £7.30 | View |
| Apr 2025 | Evening Meal whilst in Edinburgh for parliamentary business | £20.80 | View |
| May 2025 | Evening meal whilst in Edinburgh for parliamentary business | £18.20 | View |
| May 2025 | Evening meal whilst in Edinburgh for parliamentary business | £17.40 | View |
| May 2025 | Evening meal whilst in Edinburgh for parliamentary business | £18.50 | View |
| Jun 2025 | Evening meal whilst in Edinburgh for parliamentary business | £15.00 | View |
| Jun 2025 | Evening meal whilst in Edinburgh for parliamentary business | £16.50 | View |
Hotel
£2,193.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 31 March Arrival 3NTS | £387.00 | View |
| Apr 2025 | 22 April Arrival 3NTS | £387.00 | View |
| May 2025 | 29 APRIL Arrival 2NTS | £258.00 | View |
| May 2025 | 13 May Arrival 2NTS | £258.00 | View |
| May 2025 | 06 May Arrival 2NTS | £258.00 | View |
| May 2025 | 20 May Arrival 2NTS | £258.00 | View |
| May 2025 | 26 May Arrival 3NTS with Credit note no. 1624189 | £387.00 | View |
Engagement Provision
£602.60
Advertising
£295.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Lochee Harp Advertising Board | £295.00 | View |
Stationery
£307.60
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Ink Cartridges, pre-approved by Allowances, for constituency based staffer of Michael Marra MSP for constituency engagement | £307.60 | View |
MSP and MSP staff travel provision
£590.00
Members Rail
£409.90
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £46.70 | View |
| May 2025 | Parliamentary Travel | £46.70 | View |
| May 2025 | Parliamentary Travel | £46.70 | View |
| May 2025 | Parliamentary Travel | £36.30 | View |
| May 2025 | Parliamentary Travel | £46.70 | View |
| May 2025 | Parliamentary Travel | £46.70 | View |
| Jun 2025 | Parliamentary Travel | £46.70 | View |
| Jun 2025 | Parliamentary Travel | £46.70 | View |
| Jun 2025 | Parliamentary Travel | £46.70 | View |
Members Taxi
£133.40
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £14.76 | View |
| May 2025 | Constituency/Regional Travel | £13.00 | View |
| May 2025 | Parliamentary Travel | £17.40 | View |
| May 2025 | Parliamentary Travel | £20.00 | View |
| May 2025 | Parliamentary Travel | £18.94 | View |
| Jun 2025 | Parliamentary Travel | £15.00 | View |
| Jun 2025 | Parliamentary Travel | £16.30 | View |
| Jun 2025 | Parliamentary Travel | £18.00 | View |
Staff Rail
£46.70
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Parliamentary Travel | £46.70 | View |
Office Cost Provision
£720.00
Meeting Room Hire
£720.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Invoice for the purchase of credits to book meeting rooms for our weekly team meeting | £720.00 | View |