Holyrood, made browsable
MSP and group spending
What individual MSPs and the official party groups have claimed — by payee, category, month, and amount.
129
Current MSPs
415
MSPs ever elected
13
Parties on record
244,498
Claims recorded
Public money
MSP and group spending
group
£1,140,516.95
1,575 transactions
member
£32,144,151.91
241,662 transactions
Common suppliers
Payees that show up across many MSPs' or groups' allowance claims — the chamber's shared vendors. Normalised across spellings (e.g. "BT plc" + "BT" + ". BT PLC" treated as one). 4,094 distinct payees total.
By reach
Payees touching the most MSPs
| Payee | MSPs | Claims | Total £ |
|---|---|---|---|
|
VODAFONE CORPORATE LTD
2016–2021
|
161 | 1,702 | £47,488 |
|
LYRECO
2016–2025
|
160 | 2,904 | £91,586 |
|
ROYAL MAIL POSTAGE
2016–2025
|
153 | 2,143 | £860,586 |
|
. SODEXO
2016–2025
|
142 | 1,485 | £63,689 |
|
PARAMOUNT PRINTERS
2016–2024
|
139 | 720 | £636,743 |
|
. BT PLC
2016–2024
|
137 | 3,526 | £400,682 |
|
BUSINESS STREAM
2016–2024
|
135 | 1,676 | £188,748 |
|
MSP Staff
2023–2025
|
125 | 6,696 | £248,861 |
|
. CENTRAL RADIO TAXIS
2016–2021
|
97 | 5,334 | £34,426 |
|
. REDFERN TRAVEL LTD
2016–2020
|
94 | 1,371 | £154,196 |
|
. CORPORATE TRAVEL MANAGEMENT
2018–2023
|
90 | 1,029 | £107,933 |
|
. CENTRE FOR CIVIL SOCIETY
2016–2021
|
88 | 351 | £24,516 |
By cumulative spend
Highest-billed payees overall
| Payee | Total £ | Claims | MSPs |
|---|---|---|---|
|
ROYAL MAIL POSTAGE
2016–2025
|
£860,586 | 2,143 | 153 |
|
. DJ ALEXANDER
2016–2025
|
£671,776 | 700 | 17 |
|
. EDINBURGH CITY COUNCIL
2016–2025
|
£668,347 | 480 | 83 |
|
PARAMOUNT PRINTERS
2016–2024
|
£636,743 | 720 | 139 |
|
Saltire Graphics
2016–2025
|
£558,412 | 203 | 32 |
|
. BT PLC
2016–2024
|
£400,682 | 3,526 | 137 |
|
North Lanarkshire Prop LLP
2016–2025
|
£309,942 | 1,045 | 10 |
|
Tradeprint
2016–2025
|
£258,596 | 257 | 39 |
|
MSP Staff
2023–2025
|
£248,861 | 6,696 | 125 |
|
. PRESS DATA
2017–2022
|
£243,820 | 18 | 3 |
|
. ROYAL MAIL PROCESSING CENTRE
2016–2025
|
£222,737 | 482 | 87 |
|
BRAEMORE PROPERTY MANAGEMENT
2016–2021
|
£219,536 | 303 | 7 |
Showing 260 of 244,498 transactions.
Latest 30 days: 0.
| Claim month | Source (desc) | MSP / Group | Allowance | Payee | Amount |
|---|---|---|---|---|---|
| 14 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Utilities
|
n/a
Clear Business water charges May 2025
|
£4.36 |
| 03 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Utilities
|
Clear Business Water
Water costs for Constituency Office
|
£4.98 |
| 02 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£3.50 |
| 19 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£29.25 |
| 21 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Computer Software
|
MR W RENNIE MSP
Cloud storage
|
£0.99 |
| 02 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£10.35 |
| 25 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£3.50 |
| 20 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Computer Software
|
MR W RENNIE MSP
Storage
|
£0.99 |
| 24 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£10.35 |
| 30 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£10.35 |
| 22 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£10.35 |
| 18 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Rent
|
CUPAR GRANARY LTD
W Rennie MSP - Monthly Office Rent
|
£180.00 |
| 18 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£3.50 |
| 24 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Utilities
|
n/a
Clear Business Water Services 01/04/25 - 01/05/25
|
£4.19 |
| 10 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£3.50 |
| 19 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£7.00 |
| 27 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£3.50 |
| 23 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£10.35 |
| 18 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Rent
|
CUPAR GRANARY LTD
W Rennie MSP - Monthly Office Rent
|
£180.00 |
| 07 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Office/Window Cleaning
|
Spotless Commercial Cleaning Limited
Invoice for constituency office cleaning
|
£46.88 |
| 20 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£3.50 |
| 21 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Computer Software
|
MR W RENNIE MSP
Storage
|
£0.99 |
| 29 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£10.35 |
| 18 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Rent
|
CUPAR GRANARY LTD
W Rennie MSP - Monthly Office Rent
|
£180.00 |
| 12 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£3.50 |
| 04 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£7.00 |
| 16 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Utilities
|
SCOTTISH POWER
Electricity costs 4th Feb - 6th May 2025
|
£391.82 |
| 01 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£10.35 |
| 06 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Office/Window Cleaning
|
Spotless Commercial Cleaning Limited
Constituency office cleaning
|
£37.50 |
| 30 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£3.50 |
| 03 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£10.35 |
| 28 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£22.50 |
| 17 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£24.30 |
| 15 Apr 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Office/Window Cleaning
|
Fenwick Window Cleaners
Office Window Cleaning
|
£40.00 |
| 04 Jun 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Telephone Services Costs
|
Wellwood Communications Ltd DD
Apr-25 Direct Debit Telecoms W COFFEY
|
£177.60 |
| 25 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Engagement costs
Communication App
|
MR W RENNIE MSP
Mailchimp
|
£118.80 |
| 06 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Bus
|
MR W RENNIE MSP
Parliamentary Travel
|
£12.20 |
| 20 Jun 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Utilities
|
Tomato Energy DD
May-25 Direct Debit Electricity 2956683305
|
£174.04 |
| 20 Jun 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Telephone Services Costs
|
Wellwood Communications Ltd DD
May-25 Direct Debit Telecoms W COFFEY
|
£177.60 |
| 19 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Car parking
|
MR W RENNIE MSP
Car Parking
|
£1.40 |
| 01 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Rail
|
MR W RENNIE MSP
Parliamentary Travel
|
£50.90 |
| 05 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Bus
|
MR W RENNIE MSP
Parliamentary Travel
|
£7.00 |
| 21 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£22.50 |
| 06 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Incidental employment costs
Staff Training and Conference Fees
|
MSP Staff
Attendance fee for a conference
|
£75.00 |
| 13 May 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Office/Window Cleaning
|
Fenwick Window Cleaners
Window Cleaning - Willie Coffey MSP
|
£40.00 |
| 15 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£28.80 |
| 14 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Car parking
|
MR W RENNIE MSP
Car Parking
|
£1.40 |
| 15 May 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
Willie Coffey MSP
|
£1.92 |
| 19 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£22.50 |
| 16 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Car parking
|
MR W RENNIE MSP
Car Parking
|
£1.40 |
| 14 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Rail
|
MR W RENNIE MSP
Parliamentary Travel
|
£50.90 |
| 04 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Bus
|
MR W RENNIE MSP
Parliamentary Travel
|
£7.00 |
| 24 Apr 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
Willie Coffey MSP
|
£1.92 |
| 20 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Rail
|
MR W RENNIE MSP
Parliamentary Travel
|
£66.20 |
| 13 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Bus
|
MR W RENNIE MSP
Parliamentary Travel
|
£7.00 |
| 23 Jun 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Office/Window Cleaning
|
Dust Fairy
Office Cleaning
|
£44.00 |
| 08 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£30.60 |
| 25 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£22.50 |
| 26 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£21.15 |
| 06 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Engagement costs
Mailing Costs
|
ROYAL MAIL POSTAGE
Willie Rennie (LD)
|
£15.33 |
| 07 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Engagement costs
Mailing Costs
|
ROYAL MAIL POSTAGE
Willie Rennie (LD)
|
£1.87 |
| 30 Apr 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Office/Window Cleaning
|
Dust Fairy
Office Cleaning Costs
|
£44.00 |
| 16 Apr 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Mileage
|
MR W RENNIE MSP
Constituency/Regional Travel
|
£22.50 |
| 26 Jun 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
Willie Coffey MSP
|
£1.92 |
| 07 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Bus
|
MR W RENNIE MSP
Parliamentary Travel
|
£7.00 |
| 02 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Car parking
|
MR W RENNIE MSP
Car Parking
|
£2.50 |
| 12 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Rail
|
MR W RENNIE MSP
Parliamentary Travel
|
£50.90 |
| 08 May 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Bus
|
MR W RENNIE MSP
Parliamentary Travel
|
£12.20 |
| 03 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
MSP & staff travel
Members Rail
|
MR W RENNIE MSP
Parliamentary Travel
|
£14.00 |
| 13 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Engagement costs
Printing and/or Photocopying
|
MBM Print SCS Ltd
Printing costs for MSP Report
|
£1,521.00 |
| 30 May 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Office/Window Cleaning
|
Dust Fairy
Office Cleaning - Willie Coffey MSP
|
£44.00 |
| 13 May 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Parliamentary Travel
|
£49.50 |
| 18 Jun 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Rent
|
Abacus Property Limited
T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP
|
£175.00 |
| 24 Apr 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Parliamentary Travel
|
£49.50 |
| 01 Jun 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Newspaper Subscriptions
|
MSP Staff
Newspapers May25
|
£69.80 |
| 18 Apr 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Rent
|
Renfrewshire Council Developement & Housing
Tom Arthur MSP Office Monthly Rent
|
£541.67 |
| 19 May 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
MSP & staff travel
Members Mileage
|
MR WL COFFEY MSP
Parliamentary Travel
|
£61.65 |
| 12 May 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
MSP & staff travel
Members Mileage
|
MR WL COFFEY MSP
Parliamentary Travel
|
£61.65 |
| 24 Apr 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
MSP & staff travel
Staff Car Parking
|
MSP Staff
Car Parking
|
£3.50 |
| 30 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Utilities
|
n/a
SSE Electricity Cost APR 2025
|
£171.48 |
| 18 May 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Rent
|
Mr Kartar Singh Barhaya
Willie Coffey MSP - Qtr Office Rent
|
£2,375.00 |
| 01 Apr 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Newspaper Subscriptions
|
MSP Staff
Newspapers Mar25
|
£62.40 |
| 13 May 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
MSP & staff travel
Staff Car Parking
|
MSP Staff
Car Parking
|
£14.00 |
| 01 Apr 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Edinburgh accommodation
Council Tax
|
EDINBURGH CITY COUNCIL
Council Tax 2025-26 William Coffey MSP
|
£4,842.37 |
| 15 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Staff Snacks and Lunches
|
MSP Staff
Lunch
|
£9.95 |
| 28 Apr 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Engagement costs
Hall Hire
|
Galston Development Trust
Surgery Hall Hire
|
£27.00 |
| 21 Apr 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
MSP & staff travel
Members Mileage
|
MR WL COFFEY MSP
Parliamentary Travel
|
£61.65 |
| 05 May 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
MSP & staff travel
Members Mileage
|
MR WL COFFEY MSP
Parliamentary Travel
|
£61.65 |
| 18 Jun 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Rent
|
Renfrewshire Council Developement & Housing
Tom Arthur MSP Office Monthly Rent
|
£541.67 |
| 28 Apr 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
MSP & staff travel
Members Mileage
|
MR WL COFFEY MSP
Parliamentary Travel
|
£61.65 |
| 01 May 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Newspaper Subscriptions
|
MSP Staff
Newspapers Apr25
|
£65.60 |
| 24 Apr 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Utilities
|
n/a
Clear Business Water Services Charges 02/04/25
|
£95.36 |
| 04 Jun 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Utilities
|
Tomato Energy DD
Apr-25 Direct Debit Electricity 2956683305
|
£179.85 |
| 22 Apr 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Telephone Services Costs
|
n/a
BT Monthly Business Bill Apr 2025
|
£91.39 |
| 14 May 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Utilities
|
n/a
SSE electricity supply 21/01/25 to 31/03/25
|
£1,047.16 |
| 18 May 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Edinburgh accommodation
Rental Expenditure
|
Edinburgh Technical Services
W Coffey MSP - EAP Monthly Rent
|
£1,175.00 |
| 25 May 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Water Coolers
|
EDEN SPRINGS
Water cooler May25
|
£27.90 |
| 18 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Rent
|
MHOR Properties Ltd
Tim Eagle MSP - Quarterly Office Rent
|
£812.50 |
| 29 May 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Office/Window Cleaning
|
MSP Staff
Window cleaning May25
|
£25.00 |
| 18 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Rent
|
Abacus Property Limited
T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP
|
£175.00 |
| 14 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Utilities
|
MSP Staff
Monthly electricity bill for Oban regional office for period 11/04/2025 to 10/05/2025
|
£29.87 |
| 18 May 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Rent
|
Renfrewshire Council Developement & Housing
Tom Arthur MSP Office Monthly Rent
|
£541.67 |
| 25 Apr 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Water Coolers
|
EDEN SPRINGS
Water cooler April 25
|
£34.02 |
| 19 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Utilities
|
n/a
Business Stream Water Charges Jan - Apr 2025
|
£53.91 |
| 14 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Utilities
|
MSP Staff
Electricity bill for Oban regional office for period 11/03/2025 to 10/04/2025
|
£57.17 |
| 18 Apr 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Edinburgh accommodation
Rental Expenditure
|
Edinburgh Technical Services
W Coffey MSP - EAP Monthly Rent
|
£1,175.00 |
| 18 Jun 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Edinburgh accommodation
Rental Expenditure
|
Edinburgh Technical Services
W Coffey MSP - EAP Monthly Rent
|
£1,175.00 |
| 26 May 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
MSP & staff travel
Members Mileage
|
MR WL COFFEY MSP
Parliamentary Travel
|
£61.65 |
| 24 Apr 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Office/Window Cleaning
|
MSP Staff
Winbdow cleaning Apr25
|
£20.00 |
| 11 Apr 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
MSP & staff travel
Members Mileage
|
MR WL COFFEY MSP
Constituency/Regional Travel
|
£8.55 |
| 27 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
MSP & staff travel
Members Rail
|
Tim Eagle MSP
Parliamentary Travel
|
£106.00 |
| 12 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£39.65 |
| 06 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Telephone Services Costs
|
n/a
BT phone and broadband charges April 2025
|
£10.13 |
| 15 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
MSP & staff travel
Staff Rail
|
MSP Staff
Parliamentary Travel
|
£48.90 |
| 01 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Edinburgh accommodation
Rental Expenditure
|
Clouds Property Management
Tim Eagle MSP - Monthly Rent EAP
|
£1,395.00 |
| 09 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£41.85 |
| 15 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
MSP & staff travel
Staff Ferries
|
MSP Staff
Constituency/Regional Travel
|
£12.30 |
| 18 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Rent
|
Abacus Property Limited
T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP
|
£175.00 |
| 28 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£39.65 |
| 02 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Newspaper Subscriptions
|
MSP Staff
Annual digital subscription for Inverness Courier
|
£24.94 |
| 15 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
MSP & staff travel
Members Mileage
|
Tim Eagle MSP
Constituency/Regional Travel
|
£183.15 |
| 16 May 2025 | MSP |
White, Tess
White, Tess
|
Office costs
Newspaper Subscriptions
|
MSP Staff
Subscription - The Courier - May 2025 to May 2026
|
£219.99 |
| 25 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£31.50 |
| 18 May 2025 | MSP |
White, Tess
White, Tess
|
Office costs
Rent
|
INTEGRATED MARINE
T White MSP L Kerr MSP D Lumsden MSP M Golden MSP Quarterly Rent OCP
|
£750.00 |
| 01 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Edinburgh accommodation
Rental Expenditure
|
Clouds Property Management
Tim Eagle MSP - Monthly Rent EAP
|
£1,395.00 |
| 01 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£20.00 |
| 09 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Office costs
Computer Software
|
MSP Staff
Annual subscription for Kapwing video editing software
|
£149.31 |
| 29 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
MSP & staff travel
Members Rail
|
Tim Eagle MSP
Parliamentary Travel
|
£106.00 |
| 24 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Edinburgh accommodation
Council Tax
|
n/a
Edinburgh City Council Tax 2025-26
|
£3,727.41 |
| 01 Apr 2025 | MSP |
White, Tess
White, Tess
|
Office costs
Utilities
|
ABERDEEN CITY COUNCIL (INS)
ACC Waste & recycling bill 03/25
|
£8.49 |
| 05 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£39.65 |
| 02 Jun 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
MSP & staff travel
Members Rail
|
Tim Eagle MSP
Parliamentary Travel
|
£84.50 |
| 09 May 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Engagement costs
Advertising
|
Argyll Media Ltd
Newspaper advert for constituency surgery on 16/05/2025
|
£351.60 |
| 29 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Engagement costs
Hall Hire
|
MSP Staff
Hall hire for surgery in Dunoon on 16/05/2025
|
£10.00 |
| 27 May 2025 | MSP |
White, Tess
White, Tess
|
Office costs
Trade Waste
|
Aberdeen City Council Principal
Waste Uplift April 25 - Mar 26
|
£5.00 |
| 01 Jun 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Edinburgh accommodation
Rental Expenditure
|
Clouds Property Management
Tim Eagle MSP - Monthly Rent EAP
|
£1,395.00 |
| 21 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£39.65 |
| 13 Jun 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Engagement costs
Hall Hire
|
An Lanntair Ltd
Hall hire for constituent surgery in Stornoway on 12/06/2025
|
£30.00 |
| 02 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£47.70 |
| 12 Jun 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
MSP & staff travel
Members Rail
|
Tim Eagle MSP
Constituency/Regional Travel
|
£20.20 |
| 03 Apr 2025 | MSP |
White, Tess
White, Tess
|
Office costs
Utilities
|
EON Next
Electricity Bill - March 25
|
£31.49 |
| 09 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
Engagement costs
Hall Hire
|
MSP Staff
Hall hire for MSP surgery on 15/04/2025
|
£10.00 |
| 16 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
MSP & staff travel
Members Mileage
|
Tim Eagle MSP
Constituency/Regional Travel
|
£55.80 |
| 10 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£9.90 |
| 14 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Parliamentary Travel
|
£80.55 |
| 07 Apr 2025 | MSP |
White, Tess
White, Tess
|
Office costs
Utilities
|
EON Next
Gas Bill March 25
|
£66.41 |
| 18 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£20.00 |
| 27 May 2025 | MSP |
White, Tess
White, Tess
|
Office costs
Trade Waste
|
Aberdeen City Council Principal
Trade waste May 2025
|
£8.83 |
| 22 Apr 2025 | MSP |
Eagle, Tim
Eagle, Tim
|
MSP & staff travel
Members Mileage
|
Tim Eagle MSP
Parliamentary Travel
|
£167.85 |
| 04 Jun 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Utilities
|
Castle Water DD
Apr-25 Direct Debit Water BSL007243
|
£22.98 |
| 09 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Mileage
|
Tess White MSP
Constituency/Regional Travel
|
£23.85 |
| 04 Jun 2025 | MSP |
White, Tess
White, Tess
|
Edinburgh accommodation
Utilities
|
OVO Energy DD
Apr-25 Direct Debit SSE22858844
|
£85.00 |
| 07 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Mileage
|
Tess White MSP
Constituency/Regional Travel
|
£11.25 |
| 10 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Mileage
|
Tess White MSP
Constituency/Regional Travel
|
£9.45 |
| 15 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£16.20 |
| 06 May 2025 | MSP |
White, Tess
White, Tess
|
Engagement costs
Hall Hire
|
Fountainhall Church
Room Booking - Fountainhall Church - 9th May 2025
|
£61.00 |
| 30 May 2025 | MSP |
Webber, Sue
Webber, Sue
|
Engagement costs
Communication App
|
Sue Webber MSP
Newsletter Facilitation App
|
£40.47 |
| 18 Jun 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Rent
|
ime DJK Group Ltd
S Webber -J Balfour - M Briggs - Monthly Shared Office Rent - OCP
|
£444.45 |
| 04 Jun 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Utilities
|
SSE Energy Solutions DD
Apr-25 Direct Debit Gas 0041829
|
£60.23 |
| 04 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£49.95 |
| 18 May 2025 | MSP |
White, Tess
White, Tess
|
Edinburgh accommodation
Rental Expenditure
|
Umega Limited
DAW5323 - Tess White MSP - EAP Monthly Rent
|
£1,147.00 |
| 16 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£7.65 |
| 01 Apr 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Office/Window Cleaning
|
Dazzle Window Cleaners
Window Cleaning Apr 25
|
£6.00 |
| 03 May 2025 | MSP |
White, Tess
White, Tess
|
Engagement costs
Mailing Costs
|
MSP Staff
Postage costs
|
£5.15 |
| 15 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Mileage
|
Tess White MSP
Constituency/Regional Travel
|
£19.35 |
| 18 Apr 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Newspaper Subscriptions
|
Sue Webber MSP
Edinburgh Evening News Subscription
|
£109.90 |
| 16 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Mileage
|
Tess White MSP
Constituency/Regional Travel
|
£11.25 |
| 20 Jun 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Utilities
|
Castle Water DD
May-25 Direct Debit Water BSL007243
|
£23.65 |
| 07 May 2025 | MSP |
White, Tess
White, Tess
|
Engagement costs
Mailing Costs
|
ROYAL MAIL POSTAGE
Tess White (Con)
|
£69.98 |
| 29 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Rail
|
Tess White MSP
Parliamentary Travel
|
£24.90 |
| 17 Apr 2025 | MSP |
Webber, Sue
Webber, Sue
|
Engagement costs
Advertising
|
Currie Rugby Football Club Ltd
Banner and Annual Payment for Pitch side Advert
|
£216.00 |
| 01 Apr 2025 | MSP |
White, Tess
White, Tess
|
Edinburgh accommodation
Council Tax
|
EDINBURGH CITY COUNCIL
Council Tax 2025/26
|
£5,948.63 |
| 09 May 2025 | MSP |
Webber, Sue
Webber, Sue
|
Engagement costs
Advertising
|
Currie and Balerno News
Qtryl Invoice for Surgery Advert in Local paper - Sue Webber MSP
|
£325.00 |
| 05 May 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Office/Window Cleaning
|
Dazzle Window Cleaners
Window cleaning May 2025
|
£6.00 |
| 06 Jun 2025 | MSP |
Webber, Sue
Webber, Sue
|
Engagement costs
Mailing Costs
|
ROYAL MAIL POSTAGE
Sue Webber (Con)
|
£1,776.34 |
| 06 Jun 2025 | MSP |
White, Tess
White, Tess
|
Engagement costs
Mailing Costs
|
ROYAL MAIL POSTAGE
Tess White (Con)
|
£11.70 |
| 16 May 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Members Mileage
|
Tess White MSP
Constituency/Regional Travel
|
£11.70 |
| 02 Jun 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Office/Window Cleaning
|
Dazzle Window Cleaners
Window Cleaning May 2025
|
£6.00 |
| 20 Jun 2025 | MSP |
White, Tess
White, Tess
|
Edinburgh accommodation
Utilities
|
OVO Energy DD
May-25 Direct Debit SSE22858844
|
£85.00 |
| 15 May 2025 | MSP |
Webber, Sue
Webber, Sue
|
Engagement costs
Business Meeting
|
Sodexo
May 25 - Standard Lunch
|
£121.50 |
| 18 Apr 2025 | MSP |
White, Tess
White, Tess
|
Edinburgh accommodation
Rental Expenditure
|
Umega Limited
DAW5323 - Tess White MSP - EAP Monthly Rent
|
£1,147.00 |
| 22 Apr 2025 | MSP |
White, Tess
White, Tess
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£7.20 |
| 18 Jun 2025 | MSP |
White, Tess
White, Tess
|
Edinburgh accommodation
Rental Expenditure
|
Umega Limited
DAW5323 - Tess White MSP - EAP Monthly Rent
|
£1,147.00 |
| 04 Jun 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Utilities
|
SSE Energy Solutions DD
Apr-25 Direct Debit Gas 0041829
|
£57.78 |
| 18 May 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Rent
|
ime DJK Group Ltd
S Webber -J Balfour - M Briggs - Monthly Shared Office Rent - OCP
|
£444.45 |
| 18 Apr 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Rent
|
ime DJK Group Ltd
S Webber -J Balfour - M Briggs - Monthly Shared Office Rent - OCP
|
£444.45 |
| 08 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 07 Apr 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Rent
|
Anthony Leong & Lisa Tran
Stuart McMillan MSP Office Rent Monthly
|
£983.33 |
| 19 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Office/Window Cleaning
|
Focus Clean
5x office cleans May/ 4 x office cleans April
|
£227.70 |
| 22 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 20 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Gas BGL0244188-0233128
|
£120.55 |
| 06 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Engagement costs
Mailing Costs
|
ROYAL MAIL POSTAGE
Stuart McMillan (SNP)
|
£1.53 |
| 07 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Rent
|
Anthony Leong & Lisa Tran
Stuart McMillan MSP Office Rent Monthly
|
£983.33 |
| 26 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 07 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Engagement costs
Mailing Costs
|
ROYAL MAIL POSTAGE
Stuart McMillan (SNP)
|
£20.47 |
| 25 Apr 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 03 Apr 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 16 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Engagement costs
Mailing Costs
|
Royal Mail Processing Centre
Freepost costs May 25
|
£3.06 |
| 30 Apr 2025 | MSP |
Webber, Sue
Webber, Sue
|
Engagement costs
Communication App
|
Sue Webber MSP
Mailchimp monthly subscription
|
£40.57 |
| 20 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Telephone Services Costs
|
The VoIp Shop DD
May-25 Direct Debit Telephone VS1002327
|
£72.84 |
| 01 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 28 Apr 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 30 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Engagement costs
Advertising
|
NEWSQUEST
Surgery Advert - Stuart McMillan MSP
|
£141.72 |
| 20 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Utilities
|
Everflow Ltd DD
May-25 Direct Debit Water EFW260063-0
|
£67.30 |
| 09 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Engagement costs
Hall Hire
|
Tweetiepie Media Ltd
Meeting room hire
|
£36.00 |
| 07 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Rent
|
Anthony Leong & Lisa Tran
Stuart McMillan MSP Office Rent Monthly
|
£983.33 |
| 03 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Engagement costs
Hall Hire
|
Inverclyde Leisure
Constituent Meeting Room Hire
|
£44.00 |
| 29 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 18 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Edinburgh accommodation
Rental Expenditure
|
ALEXANDER MENZIES
Stuart McMillan EAP Monthly Rent
|
£1,200.00 |
| 14 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£32.60 |
| 11 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Fire Safety
|
Code Red Safety Solutions
Fire Extinguisher service plus 1 new extinguisher
|
£120.00 |
| 04 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Utilities
|
Everflow Ltd DD
Apr-25 Direct Debit Water EFW260063-0
|
£69.54 |
| 04 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Utilities
|
British Gas Services DD
Apr-25 Direct Debit Gas BGL0244188-0233128
|
£140.32 |
| 12 Apr 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Trade Waste
|
SECURESHRED SCOTLAND
3 X Shredding Collection
|
£54.00 |
| 31 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Engagement costs
Hall Hire
|
Inverclyde Community Development Trust
Surgery Room Booking
|
£20.00 |
| 04 Apr 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Constituency/Regional Travel
|
£12.15 |
| 20 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity BGL0244189-0233123
|
£124.11 |
| 15 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£25.20 |
| 22 Apr 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 04 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Utilities
|
British Gas Services DD
Apr-25 Direct Debit Electricity BGL0244189-0233123
|
£195.45 |
| 12 Apr 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Trade Waste
|
SECURESHRED SCOTLAND
Document shredding service
|
£18.00 |
| 19 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 15 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Staff Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£42.40 |
| 05 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Members Mileage
|
MR S MCMILLAN MSP
Parliamentary Travel
|
£36.00 |
| 20 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
MSP & staff travel
Staff Rail
|
Corporate Travel Management (North)
Parliamentary Travel
|
£48.90 |
| 04 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Telephone Services Costs
|
The VoIp Shop DD
Apr-25 Direct Debit Telephone VS1002327
|
£84.84 |
| 18 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Insurance
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP and S Kerr MSP - Monthly Insurance OCP
|
£7.44 |
| 13 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |
| 01 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |
| 22 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |
| 03 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£12.34 |
| 06 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Equipment
|
MSP Staff
Microphone attachment for mobile phone
|
£59.49 |
| 03 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Staff Rail
|
MSP Staff
Parliamentary Travel
|
£22.60 |
| 21 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£16.65 |
| 11 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Newspaper Subscriptions
|
Stephen Kerr MSP
Monthly newspaper subscription
|
£24.99 |
| 14 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |
| 08 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£12.34 |
| 25 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£65.70 |
| 18 Jun 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Insurance
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP and S Kerr MSP - Monthly Insurance OCP
|
£7.44 |
| 28 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |
| 21 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |
| 07 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£12.34 |
| 18 Apr 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Edinburgh accommodation
Rental Expenditure
|
ALEXANDER MENZIES
Stuart McMillan EAP Monthly Rent
|
£1,200.00 |
| 18 Jun 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Rent
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP & S Kerr MSP - Monthly Rent OCP
|
£172.00 |
| 29 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |
| 03 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Telephone Services Costs
|
Equans Service Limited
Central Cons MSPs constituency office phone and broadband
|
£29.40 |
| 11 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Newspaper Subscriptions
|
Stephen Kerr MSP
Monthly newspaper subscription
|
£24.99 |
| 18 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Rent
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP & S Kerr MSP - Monthly Rent OCP
|
£172.00 |
| 16 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£65.70 |
| 30 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |
| 22 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |
| 18 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Rent - Service Charges
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP & S Kerr MSP - Monthly Service Charge OCP
|
£109.50 |
| 24 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£12.34 |
| 28 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£16.65 |
| 18 Jun 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Rent - Service Charges
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP & S Kerr MSP - Monthly Service Charge OCP
|
£109.50 |
| 04 Apr 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£16.65 |
| 18 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Office costs
Rent - Service Charges
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP & S Kerr MSP - Monthly Service Charge OCP
|
£109.50 |
| 18 May 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Edinburgh accommodation
Rental Expenditure
|
ALEXANDER MENZIES
Stuart McMillan EAP Monthly Rent
|
£1,200.00 |
| 09 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Engagement costs
Mailing Costs
|
n/a
Royal Mail Response Services
|
£121.06 |
| 01 May 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
MSP & staff travel
Members Rail
|
Stephen Kerr MSP
Parliamentary Travel
|
£21.12 |