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 Roz McCall Total: £6,516.70
Edinburgh Accommodation Provision
£4,710.00
Hotel
£4,710.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 31 March Arrival 2NTS | £417.00 | View |
| Apr 2025 | 21 April Arrival 3NTS | £477.00 | 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 3NTS | £477.00 | 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
£17.26
Communication App
£15.59
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Zoom subscription April 2025 | £15.59 | View |
Mailing Costs
£1.67
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Roz McCall (Con) | £1.67 | View |
Incidental and Ancillary Employment Cost Provision
£18.75
Portable Appliance Testing
£18.75
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Portable Appliance Testing at local office | £18.75 | View |
MSP and MSP staff travel provision
£490.05
Members Mileage
£490.05
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £20.25 | View |
| Apr 2025 | Constituency/Regional Travel | £20.70 | View |
| Apr 2025 | Parliamentary Travel | £20.25 | View |
| Apr 2025 | Parliamentary Travel | £20.25 | View |
| Apr 2025 | Constituency/Regional Travel | £21.15 | View |
| Apr 2025 | Parliamentary Travel | £20.25 | View |
| May 2025 | Parliamentary Travel | £20.25 | View |
| May 2025 | Constituency/Regional Travel | £12.60 | View |
| May 2025 | Parliamentary Travel | £20.25 | View |
| May 2025 | Parliamentary Travel | £20.25 | View |
| May 2025 | Constituency/Regional Travel | £20.70 | View |
| May 2025 | Constituency/Regional Travel | £16.20 | View |
| May 2025 | Parliamentary Travel | £20.25 | View |
| May 2025 | Constituency/Regional Travel | £27.45 | View |
| May 2025 | Constituency/Regional Travel | £16.65 | View |
| May 2025 | Constituency/Regional Travel | £20.70 | View |
| May 2025 | Parliamentary Travel | £20.25 | View |
| May 2025 | Constituency/Regional Travel | £13.05 | View |
| May 2025 | Parliamentary Travel | £20.25 | View |
| May 2025 | Constituency/Regional Travel | £48.15 | View |
| May 2025 | Constituency/Regional Travel | £30.15 | View |
| May 2025 | Parliamentary Travel | £20.25 | View |
| May 2025 | Constituency/Regional Travel | £19.80 | View |
Office Cost Provision
£1,280.64
Cleaning/Hygiene Products
£32.83
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Sanitary Bin Service | £4.00 | View |
| Apr 2025 | April-25- TORK XPRESS 471074 HAND TOWEL | £12.14 | View |
| Apr 2025 | April-25- HSE FIRST AID KIT 1-10 PEOPLE SML | £3.59 | View |
| Apr 2025 | April-25- PK40 LAMBI 54343 TOILET PAPER ROLLS | £5.10 | View |
| May 2025 | Sanitary Bin Service | £4.00 | View |
| Jun 2025 | LOR04 - Sanitary Bin Service | £4.00 | View |
Rent
£1,177.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP | £67.50 | View |
| Apr 2025 | M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP | £325.00 | View |
| May 2025 | M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP | £325.00 | View |
| May 2025 | M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP | £67.50 | View |
| Jun 2025 | M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP | £67.50 | View |
| Jun 2025 | M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP | £325.00 | View |