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 Mercedes Villalba Total: £7,025.77
Edinburgh Accommodation Provision
£1,440.75
Evening Meal
£13.50
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | 27 May Arrival 1NT with one evening meal | £13.50 | View |
Hotel
£1,427.25
Engagement Provision
£1,081.72
Advertising
£200.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 2 seasons advertising boards Mercedes Villalba MSP | £200.00 | View |
MSP and MSP staff travel provision
£250.65
Car parking
£3.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Car Parking | £3.00 | View |
Office Cost Provision
£4,058.43
Computer Software
£10.08
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | holiday rota planner | £10.08 | View |
Running Repairs and Maintenance
£70.80
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | New lights fitted in office | £70.80 | View |
Trade Waste
£82.29
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 1 year of paper bin rent and collection | £82.29 | View |
Overnight Accommodation Provision
£63.92
Overnight Stay Constituency/Region Member and Staff
£63.92
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | 1 x night stay 16/05/2025 | £63.92 | View |
Staff Cost Provision
£130.30
Staff Rail
£130.30
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £18.75 | View |
| Apr 2025 | Constituency/Regional Travel | £18.75 | View |
| Apr 2025 | Constituency/Regional Travel | £18.75 | View |
| Apr 2025 | Constituency/Regional Travel | £15.45 | View |
| Apr 2025 | Constituency/Regional Travel | £16.45 | View |
| Apr 2025 | Constituency/Regional Travel | £17.55 | View |
| Apr 2025 | Constituency/Regional Travel | £10.35 | View |
| Apr 2025 | Constituency/Regional Travel | £14.25 | View |