Breadcrumb navigation

Expenses for MSP

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.

Financial Year

2025 - 2026 Expenses for Tim Eagle Total: £10,942.97

Edinburgh Accommodation Provision

£7,912.41

Council Tax

£3,727.41
Date Detail Amount
Apr 2025 Edinburgh City Council Tax 2025-26 £3,727.41 View

Rental Expenditure

£4,185.00
Date Detail Amount
Apr 2025 Tim Eagle MSP - Monthly Rent EAP £1,395.00 View
May 2025 Tim Eagle MSP - Monthly Rent EAP £1,395.00 View
Jun 2025 Tim Eagle MSP - Monthly Rent EAP £1,395.00 View

Engagement Provision

£401.60

Advertising

£351.60
Date Detail Amount
May 2025 Newspaper advert for constituency surgery on 16/05/2025 £351.60 View

Hall Hire

£50.00
Date Detail Amount
Apr 2025 Hall hire for MSP surgery on 15/04/2025 £10.00 View
Apr 2025 Hall hire for surgery in Dunoon on 16/05/2025 £10.00 View
Jun 2025 Hall hire for constituent surgery in Stornoway on 12/06/2025 £30.00 View

MSP and MSP staff travel provision

£784.70

Members Mileage

£406.80
Date Detail Amount
Apr 2025 Constituency/Regional Travel £183.15 View
Apr 2025 Constituency/Regional Travel £55.80 View
Apr 2025 Parliamentary Travel £167.85 View

Members Rail

£316.70
Date Detail Amount
Apr 2025 Parliamentary Travel £106.00 View
May 2025 Parliamentary Travel £106.00 View
Jun 2025 Parliamentary Travel £84.50 View
Jun 2025 Constituency/Regional Travel £20.20 View

Staff Ferries

£12.30
Date Detail Amount
Apr 2025 Constituency/Regional Travel £12.30 View

Staff Rail

£48.90
Date Detail Amount
Apr 2025 Parliamentary Travel £48.90 View

Office Cost Provision

£1,844.26

Computer Software

£149.31
Date Detail Amount
May 2025 Annual subscription for Kapwing video editing software £149.31 View

Newspaper Subscriptions

£24.94
Date Detail Amount
May 2025 Annual digital subscription for Inverness Courier £24.94 View

Rent

£1,337.50
Date Detail Amount
Apr 2025 T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
May 2025 T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View
May 2025 Tim Eagle MSP - Quarterly Office Rent £812.50 View
Jun 2025 T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP £175.00 View

Staff Snacks and Lunches

£9.95
Date Detail Amount
Apr 2025 Lunch £9.95 View

Telephone Services Costs

£10.13
Date Detail Amount
May 2025 BT phone and broadband charges April 2025 £10.13 View

Utilities

£312.43
Date Detail Amount
Apr 2025 Electricity bill for Oban regional office for period 11/03/2025 to 10/04/2025 £57.17 View
Apr 2025 SSE Electricity Cost APR 2025 £171.48 View
May 2025 Monthly electricity bill for Oban regional office for period 11/04/2025 to 10/05/2025 £29.87 View
May 2025 Business Stream Water Charges Jan - Apr 2025 £53.91 View