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 (desc) | Source | MSP / Group | Allowance | Payee | Amount |
|---|---|---|---|---|---|
| 28 Jun 2025 | MSP |
Smyth, Colin
Smyth, Colin
|
Office costs
Newspaper Subscriptions
|
Wilsons'
Office Newspapers
|
£81.00 |
| 26 Jun 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
Willie Coffey MSP
|
£1.92 |
| 26 Jun 2025 | Group |
SNP Group
2050861
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050855
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 26 Jun 2025 | Group |
SNP Group
2050862
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050859
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050856
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050868
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050860
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050865
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050863
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050858
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | Group |
SNP Group
2050853
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 26 Jun 2025 | Group |
SNP Group
2050867
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£1.92 |
| 26 Jun 2025 | Group |
SNP Group
2050857
|
Staff costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
SNP Group Pool / Staff
|
£5.22 |
| 26 Jun 2025 | MSP |
Todd, Maree
Todd, Maree
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
Maree Todd MSP
|
£3.42 |
| 26 Jun 2025 | MSP |
MacDonald, Gordon
MacDonald, Gordon
|
Office costs
Staff Mobile Phone Bill
|
VODAFONE LTD FIXED NETWORKS
Gordon MacDonald MSP
|
£1.92 |
| 25 Jun 2025 | MSP |
Dunbar, Jackie
Dunbar, Jackie
|
Office costs
Trade Waste
|
Aberdeen City Council Principal
DCA423198 June Trade Waste
|
£23.22 |
| 24 Jun 2025 | MSP |
Dowey, Sharon
Dowey, Sharon
|
Office costs
Telephone Services Costs
|
Trinity Ayr Limited
Invoice for Ayr Regional Office Phone Service (June 2025)
|
£17.50 |
| 24 Jun 2025 | MSP |
Hoy, Craig
Hoy, Craig
|
Office costs
Telephone Services Costs
|
Trinity Ayr Limited
Invoice for Ayr Regional Office Phone Service (June 2025)
|
£17.50 |
| 24 Jun 2025 | MSP |
Whittle, Brian
Whittle, Brian
|
Office costs
Telephone Services Costs
|
Trinity Ayr Limited
Invoice for Ayr Regional Office Phone Service (June 2025)
|
£17.50 |
| 23 Jun 2025 | MSP |
Coffey, Willie
Coffey, Willie
|
Office costs
Office/Window Cleaning
|
Dust Fairy
Office Cleaning
|
£44.00 |
| 23 Jun 2025 | MSP |
Hamilton, Rachael
Hamilton, Rachael
|
Engagement costs
Advertising
|
Kelso Life Ltd
Local Surgery Advert
|
£489.60 |
| 23 Jun 2025 | MSP |
McLennan, Paul
McLennan, Paul
|
Engagement costs
Advertising
|
Dunbar United Football Club
Dunbar United Pitchside Advert 25_26
|
£150.00 |
| 23 Jun 2025 | MSP |
Carlaw, Jackson
Carlaw, Jackson
|
Engagement costs
Printing and/or Photocopying
|
Claro Print Ltd
MSP DL Contact Cards
|
£188.00 |
| 23 Jun 2025 | MSP |
Hyslop, Fiona
Hyslop, Fiona
|
Engagement costs
Advertising
|
Whitburn Football Club
Advertising Board
|
£200.00 |
| 23 Jun 2025 | MSP |
Hoy, Craig
Hoy, Craig
|
Office costs
Newspaper Subscriptions
|
Craig Hoy MSP
Newspaper costs
|
£71.50 |
| 23 Jun 2025 | MSP |
Ewing, Annabelle
Ewing, Annabelle
|
Incidental employment costs
Living Wage Accreditation
|
Living Wage Foundation
Living wage foundation 2025
|
£85.20 |
| 22 Jun 2025 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Engagement costs
Advertising
|
Tradeprint
Surgery Leaflets
|
£596.72 |
| 22 Jun 2025 | MSP |
FitzPatrick, Joe
FitzPatrick, Joe
|
Office costs
Newspaper Subscriptions
|
MR J FITZPATRICK MSP
PressReader subscription
|
£18.95 |
| 21 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
MSP & staff travel
Members Mileage
|
MR KJ GIBSON MSP
Constituency/Regional Travel
|
£20.25 |
| 21 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
MSP & staff travel
Members Mileage
|
MR KJ GIBSON MSP
Constituency/Regional Travel
|
£1.80 |
| 21 Jun 2025 | MSP |
Simpson, Graham
Simpson, Graham
|
Edinburgh accommodation
Utilities
|
Graham Simpson MSP
Gas and electric bill
|
£80.64 |
| 21 Jun 2025 | MSP |
Stevenson, Collette
Stevenson, Collette
|
Engagement costs
Website Costs
|
Twisted Pixels Limited
Hosting & Support
|
£29.99 |
| 20 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Computer Software
|
MR W RENNIE MSP
Storage
|
£0.99 |
| 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 |
| 20 Jun 2025 | MSP |
Webber, Sue
Webber, Sue
|
Office costs
Utilities
|
Castle Water DD
May-25 Direct Debit Water BSL007243
|
£23.65 |
| 20 Jun 2025 | MSP |
White, Tess
White, Tess
|
Edinburgh accommodation
Utilities
|
OVO Energy DD
May-25 Direct Debit SSE22858844
|
£85.00 |
| 20 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Gas BGL0244188-0233128
|
£120.55 |
| 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 |
| 20 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Utilities
|
Everflow Ltd DD
May-25 Direct Debit Water EFW260063-0
|
£67.30 |
| 20 Jun 2025 | MSP |
McMillan, Stuart
McMillan, Stuart
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity BGL0244189-0233123
|
£124.11 |
| 20 Jun 2025 | MSP |
Brown, Siobhian
Brown, Siobhian
|
Office costs
Utilities
|
Clear Business Water DD
May-25 Direct Debit Water CB30291501
|
£107.02 |
| 20 Jun 2025 | MSP |
Brown, Siobhian
Brown, Siobhian
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP 0094 2910 Ref M025 FQ
|
£180.70 |
| 20 Jun 2025 | MSP |
Brown, Siobhian
Brown, Siobhian
|
Office costs
Utilities
|
Octopus Energy DD
May-25 Direct Debit Electricity A-938D11AD
|
£190.29 |
| 20 Jun 2025 | MSP |
Dowey, Sharon
Dowey, Sharon
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-0D0E72A7
|
£52.57 |
| 20 Jun 2025 | MSP |
Somerville, Shirley-Anne
Somerville, Shirley-Anne
|
Engagement costs
Printing and/or Photocopying
|
Minuteman Press Dunfermline
Invoice for Printing of Business Reply Envelopes
|
£272.40 |
| 20 Jun 2025 | MSP |
Gulhane, Sandesh
Gulhane, Sandesh
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP 0088 0441
|
£89.99 |
| 20 Jun 2025 | MSP |
Greer, Ross
Greer, Ross
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP00261215
|
£97.22 |
| 20 Jun 2025 | MSP |
Greer, Ross
Greer, Ross
|
Office costs
Utilities
|
Business Stream DD
May-25 Direct Debit Water 704354
|
£49.00 |
| 20 Jun 2025 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Office costs
Utilities
|
Clear Business Water DD
May-25 Direct Debit Water CB974324
|
£189.57 |
| 20 Jun 2025 | MSP |
McLennan, Paul
McLennan, Paul
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP 0092 3868
|
£115.08 |
| 20 Jun 2025 | MSP |
Sturgeon, Nicola
Sturgeon, Nicola
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP00905199
|
£202.28 |
| 20 Jun 2025 | MSP |
Don-Innes, Natalie
Don-Innes, Natalie
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-3BD2B5E4
|
£187.00 |
| 20 Jun 2025 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone ES85133837
|
£106.47 |
| 20 Jun 2025 | MSP |
Briggs, Miles
Briggs, Miles
|
Office costs
Utilities
|
Castle Water DD
May-25 Direct Debit Water BSL007243
|
£23.65 |
| 20 Jun 2025 | MSP |
Thomson, Michelle
Thomson, Michelle
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP01021550
|
£147.66 |
| 20 Jun 2025 | MSP |
Matheson, Michael
Matheson, Michael
|
MSP & staff travel
Members Rail
|
MR MS MATHESON MSP
Constituency/Regional Travel
|
£13.20 |
| 20 Jun 2025 | MSP |
Villalba, Mercedes
Villalba, Mercedes
|
Office costs
Utilities
|
Business Stream DD
May-25 Direct Debit Water 675468
|
£115.34 |
| 20 Jun 2025 | MSP |
Villalba, Mercedes
Villalba, Mercedes
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity BGL0506097
|
£207.15 |
| 20 Jun 2025 | MSP |
Ruskell, Mark
Ruskell, Mark
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-F3FD80C1
|
£68.61 |
| 20 Jun 2025 | MSP |
Ruskell, Mark
Ruskell, Mark
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP00246817
|
£59.95 |
| 20 Jun 2025 | MSP |
McNair, Marie
McNair, Marie
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-83CDCDBA-001
|
£220.94 |
| 20 Jun 2025 | MSP |
McAllan, Màiri
McAllan, Màiri
|
Office costs
Utilities
|
Clear Business Water DD
May-25 Direct Debit Water CB1144824 Bill no 6903397
|
£70.63 |
| 20 Jun 2025 | MSP |
McAllan, Màiri
McAllan, Màiri
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-067F46B9
|
£108.88 |
| 20 Jun 2025 | MSP |
McAllan, Màiri
McAllan, Màiri
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telecoms GP00917231
|
£70.96 |
| 20 Jun 2025 | MSP |
Chapman, Maggie
Chapman, Maggie
|
Office costs
Telephone Services Costs
|
8x8 UK Limited DD
May-25 Direct Debit Telephone QB2099926021022 Inv 3911403
|
£12.00 |
| 20 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
Office costs
Utilities
|
Yu Energy DD
May-25 Direct Debit Electricity 2000178913
|
£52.79 |
| 20 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
Office costs
Utilities
|
Yu Energy DD
May-25 Direct Debit Electricity 2000178913
|
£105.10 |
| 20 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
MSP & staff travel
Members Mileage
|
MR KJ GIBSON MSP
Constituency/Regional Travel
|
£16.20 |
| 20 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
MSP & staff travel
Members Mileage
|
MR KJ GIBSON MSP
Constituency/Regional Travel
|
£1.80 |
| 20 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
MSP & staff travel
Members Mileage
|
MR KJ GIBSON MSP
Constituency/Regional Travel
|
£1.80 |
| 20 Jun 2025 | MSP |
Brown, Keith
Brown, Keith
|
Office costs
Telephone Services Costs
|
Wellwood Communications Ltd DD
May-25 Direct Debit Telecoms KBROWNMS
|
£75.60 |
| 20 Jun 2025 | MSP |
Clark, Katy
Clark, Katy
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP01040553
|
£83.47 |
| 20 Jun 2025 | MSP |
Forbes, Kate
Forbes, Kate
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telecoms GP00161374
|
£158.26 |
| 20 Jun 2025 | MSP |
Forbes, Kate
Forbes, Kate
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Gas A-B784C912
|
£202.57 |
| 20 Jun 2025 | MSP |
Forbes, Kate
Forbes, Kate
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-580E0914
|
£131.71 |
| 20 Jun 2025 | MSP |
Adam, Karen
Adam, Karen
|
Office costs
Utilities
|
EON Next DD
May-25 Direct Debit Electricity A-DB737BFF-001
|
£577.18 |
| 20 Jun 2025 | MSP |
Balfour, Jeremy
Balfour, Jeremy
|
Office costs
Utilities
|
Castle Water DD
May-25 Direct Debit Water BSL007243
|
£23.64 |
| 20 Jun 2025 | MSP |
Hepburn, Jamie
Hepburn, Jamie
|
Engagement costs
Printing and/or Photocopying
|
Saltire Graphics
Print and distribution of approved newsletter
|
£4,660.00 |
| 20 Jun 2025 | MSP |
Dunbar, Jackie
Dunbar, Jackie
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP 0095 6044
|
£74.50 |
| 20 Jun 2025 | MSP |
Carlaw, Jackson
Carlaw, Jackson
|
Edinburgh accommodation
Utilities
|
Scottish Power DD
May-25 Direct Debit Electricity 16148508500
|
£89.14 |
| 20 Jun 2025 | MSP |
Baillie, Jackie
Baillie, Jackie
|
Office costs
Utilities
|
SSE Energy Solutions DD
May-25 Direct Debit Electricity 0115770-DD01004267
|
£417.61 |
| 20 Jun 2025 | MSP |
Dey, Graeme
Dey, Graeme
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity 601359757/976698783
|
£406.00 |
| 20 Jun 2025 | MSP |
Dey, Graeme
Dey, Graeme
|
Edinburgh accommodation
Utilities
|
Octopus Energy DD
May-25 Direct Debit Electricity M698HPA
|
£118.52 |
| 20 Jun 2025 | MSP |
Dey, Graeme
Dey, Graeme
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone ES85587811
|
£97.27 |
| 20 Jun 2025 | MSP |
MacDonald, Gordon
MacDonald, Gordon
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Gas 602257604
|
£124.74 |
| 20 Jun 2025 | MSP |
MacDonald, Gordon
MacDonald, Gordon
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity 602257603
|
£54.73 |
| 20 Jun 2025 | MSP |
Adam, George
Adam, George
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity BGL0520357-0504022
|
£178.24 |
| 20 Jun 2025 | MSP |
Hyslop, Fiona
Hyslop, Fiona
|
MSP & staff travel
Staff Rail
|
MSP Staff
Parliamentary Travel
|
£23.80 |
| 20 Jun 2025 | MSP |
Ewing, Fergus
Ewing, Fergus
|
Office costs
Utilities
|
Clear Business Water DD
May-25 Direct Debit Water CB966576 - Bill 6508381
|
£68.44 |
| 20 Jun 2025 | MSP |
Ewing, Fergus
Ewing, Fergus
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity BGL313258
|
£67.71 |
| 20 Jun 2025 | MSP |
Ewing, Fergus
Ewing, Fergus
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP00150382
|
£77.09 |
| 20 Jun 2025 | MSP |
Harper, Emma
Harper, Emma
|
Office costs
Office/Window Cleaning
|
Alison McManus trading as Linwood House Decorating
Alison McManus Office Cleaning for June 2025
|
£96.00 |
| 20 Jun 2025 | MSP |
Whitham, Elena
Whitham, Elena
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Gas 603602397
|
£14.16 |
| 20 Jun 2025 | MSP |
Whitham, Elena
Whitham, Elena
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Gas 603602397
|
£13.71 |
| 20 Jun 2025 | MSP |
Whitham, Elena
Whitham, Elena
|
Office costs
Utilities
|
Everflow Ltd DD
May-25 Direct Debit Water EFW310196-0
|
£49.88 |
| 20 Jun 2025 | MSP |
Lumsden, Douglas
Lumsden, Douglas
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telecoms GP01043577
|
£79.13 |
| 20 Jun 2025 | MSP |
Torrance, David
Torrance, David
|
Office costs
Telephone Services Costs
|
Babble Cloud Limited DD
May-25 Direct Debit Telecoms - 37986-39053-42
|
£105.71 |
| 20 Jun 2025 | MSP |
Johnson, Daniel
Johnson, Daniel
|
Office costs
Trade Waste
|
Change Waste Recycling DD
May-25 Direct Debit Waste Collection PC83172 Inv CWR189904
|
£82.39 |
| 20 Jun 2025 | MSP |
Johnson, Daniel
Johnson, Daniel
|
Office costs
Utilities
|
Clear Business Water DD
May-25 Direct Debit Water CB934310 Bill no 6204210
|
£69.06 |
| 20 Jun 2025 | MSP |
Torrance, David
Torrance, David
|
Engagement costs
Hall Hire
|
AUCHTERTOOL VILLAGE
Hire of hall of for constituent advice surgeries.
|
£10.00 |
| 20 Jun 2025 | MSP |
Torrance, David
Torrance, David
|
Office costs
Running Repairs and Maintenance
|
Laing & Co Plumbing & Heating
Investigation of blocked toilet
|
£54.00 |
| 20 Jun 2025 | MSP |
Johnson, Daniel
Johnson, Daniel
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-9C93E9AA-001
|
£60.00 |
| 20 Jun 2025 | MSP |
Johnson, Daniel
Johnson, Daniel
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Gas BGL145193
|
£47.53 |
| 20 Jun 2025 | MSP |
Hoy, Craig
Hoy, Craig
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-0D0E72A7
|
£52.57 |
| 20 Jun 2025 | MSP |
Stevenson, Collette
Stevenson, Collette
|
Office costs
Telephone Services Costs
|
Clear Business Water DD
May-25 Direct Debit Telephone CB1132562
|
£225.10 |
| 20 Jun 2025 | MSP |
Stevenson, Collette
Stevenson, Collette
|
Office costs
Utilities
|
Clear Business Water DD
May-25 Direct Debit Water and Electricty CB1132562
|
£309.56 |
| 20 Jun 2025 | MSP |
Stevenson, Collette
Stevenson, Collette
|
Edinburgh accommodation
Telephone Costs
|
Collette Stevenson MSP
Vodafone Jun 25
|
£52.81 |
| 20 Jun 2025 | MSP |
Stevenson, Collette
Stevenson, Collette
|
Edinburgh accommodation
Telephone Costs
|
Collette Stevenson MSP
Vodafone May 25
|
£52.81 |
| 20 Jun 2025 | MSP |
Stevenson, Collette
Stevenson, Collette
|
Edinburgh accommodation
Telephone Costs
|
Collette Stevenson MSP
Vodafone Mar 25 Bill
|
£49.63 |
| 20 Jun 2025 | MSP |
Beattie, Colin
Beattie, Colin
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Gas BGL280196
|
£132.45 |
| 20 Jun 2025 | MSP |
Haughey, Clare
Haughey, Clare
|
Office costs
Utilities
|
Scottish Power DD
May-25 Direct Debit Gas 16036550970
|
£30.52 |
| 20 Jun 2025 | MSP |
Haughey, Clare
Haughey, Clare
|
Office costs
Utilities
|
Scottish Power DD
May-25 Direct Debit Electricity 16036550620
|
£156.15 |
| 20 Jun 2025 | MSP |
Haughey, Clare
Haughey, Clare
|
Office costs
Telephone Services Costs
|
Virgin Media DD
May-25 Direct Debit Telecoms 352017201/001/0623
|
£87.10 |
| 20 Jun 2025 | MSP |
Mochan, Carol
Mochan, Carol
|
Edinburgh accommodation
Hotel
|
n/a
19 May Arrival 1NT
|
£159.00 |
| 20 Jun 2025 | MSP |
Whittle, Brian
Whittle, Brian
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-0D0E72A7
|
£52.58 |
| 20 Jun 2025 | MSP |
Doris, Bob
Doris, Bob
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telecoms GP00197859
|
£98.03 |
| 20 Jun 2025 | MSP |
Macpherson, Ben
Macpherson, Ben
|
Office costs
Trade Waste
|
Change Waste Recycling DD
May-25 Direct Debit Waste Collection
|
£30.06 |
| 20 Jun 2025 | MSP |
Kidd, Bill
Kidd, Bill
|
Office costs
Utilities
|
SSE Energy Solutions DD
May-25 Direct Debit Electricity 0018402-DD00435498
|
£2,845.76 |
| 20 Jun 2025 | MSP |
Macpherson, Ben
Macpherson, Ben
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity 603361855
|
£103.84 |
| 20 Jun 2025 | MSP |
Nicoll, Audrey
Nicoll, Audrey
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP00914960
|
£108.64 |
| 20 Jun 2025 | MSP |
Nicoll, Audrey
Nicoll, Audrey
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Gas 601004257 / 978709110
|
£82.63 |
| 20 Jun 2025 | MSP |
Nicoll, Audrey
Nicoll, Audrey
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Telephone 601003520 / 984651610
|
£108.17 |
| 20 Jun 2025 | MSP |
Nicoll, Audrey
Nicoll, Audrey
|
Office costs
Utilities
|
Business Stream DD
May-25 Direct Debit Water 683779
|
£163.00 |
| 20 Jun 2025 | MSP |
Regan, Ash
Regan, Ash
|
Office costs
Trade Waste
|
NWH Waste Services Ltd DD
May-25 Direct Debit Waste Collection 2M2DHH2
|
£33.23 |
| 20 Jun 2025 | MSP |
Regan, Ash
Regan, Ash
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity 603494572
|
£138.58 |
| 20 Jun 2025 | MSP |
Regan, Ash
Regan, Ash
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP00819666
|
£181.19 |
| 20 Jun 2025 | MSP |
Burgess, Ariane
Burgess, Ariane
|
Edinburgh accommodation
Utilities
|
Ariane Burgess MSP
20/6/2025 Gas and Electricity Edi Flat
|
£71.35 |
| 20 Jun 2025 | MSP |
Ewing, Annabelle
Ewing, Annabelle
|
MSP & staff travel
Members Mileage
|
MISS A EWING MSP
Constituency/Regional Travel
|
£49.95 |
| 20 Jun 2025 | MSP |
Robertson, Angus
Robertson, Angus
|
Office costs
Telephone Services Costs
|
TalkTalk Business Direct DD
May-25 Direct Debit Telephone 882 01579722
|
£20.77 |
| 20 Jun 2025 | MSP |
Sarwar, Anas
Sarwar, Anas
|
Office costs
Telephone Services Costs
|
8x8 UK Limited DD
May-25 Direct Debit Telecoms STEJGF3
|
£12.00 |
| 20 Jun 2025 | MSP |
Burnett, Alexander
Burnett, Alexander
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Electricity A-3C6CEE61
|
£63.50 |
| 20 Jun 2025 | MSP |
Burnett, Alexander
Burnett, Alexander
|
Office costs
Telephone Services Costs
|
BT PLC DD
May-25 Direct Debit Telephone GP00962518
|
£2.41 |
| 20 Jun 2025 | MSP |
Burnett, Alexander
Burnett, Alexander
|
Office costs
Utilities
|
Business Stream DD
May-25 Direct Debit Water 32215130
|
£63.00 |
| 20 Jun 2025 | MSP |
Burnett, Alexander
Burnett, Alexander
|
Office costs
Utilities
|
EDF Energy DD
May-25 Direct Debit Gas A-9E4393FO
|
£365.36 |
| 20 Jun 2025 | MSP |
Cole-Hamilton, Alex
Cole-Hamilton, Alex
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity 603021123220219000
|
£257.35 |
| 20 Jun 2025 | MSP |
Cole-Hamilton, Alex
Cole-Hamilton, Alex
|
Office costs
Utilities
|
British Gas Services DD
May-25 Direct Debit Electricity 603021123220219000
|
£228.77 |
| 20 Jun 2025 | MSP |
Allan, Dr Alasdair
Allan, Dr Alasdair
|
Office costs
Telephone Services Costs
|
Wellwood Communications Ltd DD
May-25 Direct Debit Telecoms AALLAN
|
£110.89 |
| 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 |
| 19 Jun 2025 | MSP |
Kerr, Stephen
Kerr, Stephen
|
Edinburgh accommodation
Hotel
|
n/a
18 Jun Arrival 1NT
|
£159.00 |
| 19 Jun 2025 | MSP |
Robison, Shona
Robison, Shona
|
Edinburgh accommodation
Hotel
|
n/a
17 June Arrival 2NTS
|
£178.00 |
| 19 Jun 2025 | MSP |
McCall, Roz
McCall, Roz
|
Edinburgh accommodation
Hotel
|
n/a
16 Jun Arrival 3NT
|
£477.00 |
| 19 Jun 2025 | MSP |
Greer, Ross
Greer, Ross
|
Edinburgh accommodation
Hotel
|
n/a
17 Jun Arrival 2NT
|
£318.00 |
| 19 Jun 2025 | MSP |
Mackay, Rona
Mackay, Rona
|
Edinburgh accommodation
Hotel
|
n/a
17 Jun Arrival 2NT
|
£318.00 |
| 19 Jun 2025 | MSP |
McNeill, Pauline
McNeill, Pauline
|
Edinburgh accommodation
Evening Meal
|
n/a
17 Jun Arrival 2NT
|
£26.50 |
| 19 Jun 2025 | MSP |
McNeill, Pauline
McNeill, Pauline
|
Edinburgh accommodation
Hotel
|
n/a
17 Jun Arrival 2NT
|
£318.00 |
| 19 Jun 2025 | MSP |
O'Kane, Paul
O'Kane, Paul
|
MSP & staff travel
Members Rail
|
Paul O'Kane MSP
Constituency/Regional Travel
|
£7.90 |
| 19 Jun 2025 | MSP |
Harvie, Patrick
Harvie, Patrick
|
Edinburgh accommodation
Hotel
|
n/a
17 Jun Arrival 2NT
|
£318.00 |
| 19 Jun 2025 | MSP |
Gosal, Pam
Gosal, Pam
|
Edinburgh accommodation
Hotel
|
n/a
16 Jun Arrival 3NT
|
£477.00 |
| 19 Jun 2025 | MSP |
Bibby, Neil
Bibby, Neil
|
Edinburgh accommodation
Hotel
|
n/a
17 Jun Arrival 2NT
|
£318.00 |
| 19 Jun 2025 | MSP |
Matheson, Michael
Matheson, Michael
|
MSP & staff travel
Members Mileage
|
MR MS MATHESON MSP
Parliamentary Travel
|
£43.65 |
| 19 Jun 2025 | MSP |
Marra, Michael
Marra, Michael
|
MSP & staff travel
Staff Rail
|
MSP Staff
Parliamentary Travel
|
£46.70 |
| 19 Jun 2025 | MSP |
Villalba, Mercedes
Villalba, Mercedes
|
Edinburgh accommodation
Hotel
|
n/a
16 Jun Arrival 3NT
|
£477.00 |
| 19 Jun 2025 | MSP |
Ruskell, Mark
Ruskell, Mark
|
Edinburgh accommodation
Hotel
|
n/a
17 Jun Arrival 2NT
|
£318.00 |
| 19 Jun 2025 | MSP |
Kerr, Liam
Kerr, Liam
|
MSP & staff travel
Members Mileage
|
Liam Kerr MSP
Parliamentary Travel
|
£50.85 |
| 19 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
Staff costs
Staff Rail
|
MSP Staff
Parliamentary Travel
|
£13.30 |
| 19 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
MSP & staff travel
Members Mileage
|
MR KJ GIBSON MSP
Parliamentary Travel
|
£31.50 |
| 19 Jun 2025 | MSP |
Stewart, Kaukab
Stewart, Kaukab
|
Office costs
Utilities
|
MCR Property Group
Electricity May 2025
|
£13.92 |
| 19 Jun 2025 | MSP |
Stewart, Kaukab
Stewart, Kaukab
|
Edinburgh accommodation
Hotel
|
n/a
17 Jun Arrival 2NT
|
£318.00 |
| 19 Jun 2025 | MSP |
FitzPatrick, Joe
FitzPatrick, Joe
|
MSP & staff travel
Members Mileage
|
MR J FITZPATRICK MSP
Parliamentary Travel
|
£56.25 |
| 19 Jun 2025 | MSP |
Hepburn, Jamie
Hepburn, Jamie
|
MSP & staff travel
Members Rail
|
MR J HEPBURN MSP
Parliamentary Travel
|
£15.40 |
| 19 Jun 2025 | MSP |
Hepburn, Jamie
Hepburn, Jamie
|
MSP & staff travel
Members Taxi
|
MR J HEPBURN MSP
Parliamentary Travel
|
£7.30 |
| 19 Jun 2025 | MSP |
Halcro Johnston, Jamie
Halcro Johnston, Jamie
|
Engagement costs
Advertising
|
Highland News and Media Ltd.
Surgery Advertising
|
£453.60 |
| 19 Jun 2025 | MSP |
Simpson, Graham
Simpson, Graham
|
MSP & staff travel
Members Mileage
|
Graham Simpson MSP
Parliamentary Travel
|
£21.60 |
| 19 Jun 2025 | MSP |
Haughey, Clare
Haughey, Clare
|
Office costs
Office/Window Cleaning
|
MSP Staff
Reimburse window cleaning payment
|
£10.00 |
| 19 Jun 2025 | MSP |
Adamson, Clare
Adamson, Clare
|
Edinburgh accommodation
Hotel
|
n/a
17 Jun Arrival 2NT
|
£278.00 |
| 19 Jun 2025 | MSP |
Sarwar, Anas
Sarwar, Anas
|
Edinburgh accommodation
Hotel
|
n/a
18 Jun Arrival 1NT
|
£159.00 |
| 19 Jun 2025 | MSP |
Stewart, Alexander
Stewart, Alexander
|
MSP & staff travel
Members Mileage
|
Alexander Stewart MSP
Parliamentary Travel
|
£20.25 |
| 19 Jun 2025 | MSP |
Stewart, Alexander
Stewart, Alexander
|
Edinburgh accommodation
Hotel
|
n/a
16 June Arrival 3NTS
|
£360.00 |
| 19 Jun 2025 | MSP |
Stewart, Alexander
Stewart, Alexander
|
Edinburgh accommodation
Evening Meal
|
n/a
16 June Arrival 3NTS
|
£61.55 |
| 18 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Newspaper Subscriptions
|
MR W RENNIE MSP
Local papers
|
£3.50 |
| 18 Jun 2025 | MSP |
Rennie, Willie
Rennie, Willie
|
Office costs
Rent
|
CUPAR GRANARY LTD
W Rennie MSP - Monthly Office Rent
|
£180.00 |
| 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 |
| 18 Jun 2025 | MSP |
Arthur, Tom
Arthur, Tom
|
Office costs
Rent
|
Renfrewshire Council Developement & Housing
Tom Arthur MSP Office Monthly Rent
|
£541.67 |
| 18 Jun 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 |
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 Jun 2025 | MSP |
White, Tess
White, Tess
|
Edinburgh accommodation
Rental Expenditure
|
Umega Limited
DAW5323 - Tess White MSP - EAP Monthly Rent
|
£1,147.00 |
| 18 Jun 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
Insurance
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP and S Kerr MSP - Monthly Insurance OCP
|
£7.44 |
| 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 |
| 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 |
| 18 Jun 2025 | MSP |
Callaghan, Stephanie
Callaghan, Stephanie
|
Office costs
Rent
|
UKSE
Stephanie Callaghan MSP - Office Rent
|
£1,346.40 |
| 18 Jun 2025 | MSP |
Brown, Siobhian
Brown, Siobhian
|
Office costs
Rent
|
Acrefern Limited
Siobhian Brown MSP Monthly Office Rent OCP
|
£900.00 |
| 18 Jun 2025 | MSP |
Robison, Shona
Robison, Shona
|
Office costs
Rent
|
Factory Skatepark
S Robison MSP - Office Monthly Rent
|
£660.00 |
| 18 Jun 2025 | MSP |
Dowey, Sharon
Dowey, Sharon
|
Office costs
Rent
|
East Lothian Council Rent
Ref: TRHHIG1002 Sharon Dowey MSP Monthly Office Rent 1 High Street Haddington
|
£333.33 |
| 18 Jun 2025 | MSP |
Somerville, Shirley-Anne
Somerville, Shirley-Anne
|
Office costs
Rent - Service Charges
|
FlexSpace
Shirley-Anne Somerville MSP Monthly Service Charge
|
£114.00 |
| 18 Jun 2025 | MSP |
Somerville, Shirley-Anne
Somerville, Shirley-Anne
|
Office costs
Insurance
|
FlexSpace
S Somerville - Monthly Office Insurance OCPI
|
£30.00 |
| 18 Jun 2025 | MSP |
Dowey, Sharon
Dowey, Sharon
|
Office costs
Rent
|
Trinity Ayr Limited
B Whittle S Dowey and C Hoy - Monthly Shared Office Rent - OCP
|
£611.05 |
| 18 Jun 2025 | MSP |
Robison, Shona
Robison, Shona
|
Edinburgh accommodation
Evening Meal
|
MS S ROBISON MSP
Evening meal
|
£24.30 |
| 18 Jun 2025 | MSP |
Somerville, Shirley-Anne
Somerville, Shirley-Anne
|
Office costs
Rent
|
FlexSpace
Shirley-Anne Somerville MSP Monthly Office Rent
|
£1,470.00 |
| 18 Jun 2025 | MSP |
Gulhane, Sandesh
Gulhane, Sandesh
|
Office costs
Rent
|
James Bros
Annie Wells MSP and Sandesh Gulhane MSP - Monthly Rent OCP
|
£375.00 |
| 18 Jun 2025 | MSP |
Boyack, Sarah
Boyack, Sarah
|
Office costs
Rent
|
Volunteer Centre Edinburgh
S Boyack and F Choudhury MSP - Office Quarterly Rent and SC
|
£2,187.50 |
| 18 Jun 2025 | MSP |
Dowey, Sharon
Dowey, Sharon
|
Engagement costs
Advertising
|
Ayrshire Media Services
Quarter page advert - Girvan & Around's Going Out
|
£168.00 |
| 18 Jun 2025 | MSP |
Boyack, Sarah
Boyack, Sarah
|
Office costs
Rent - Service Charges
|
Volunteer Centre Edinburgh
S Boyack and F Choudhury MSP - Office Quarterly Rent and SC
|
£750.50 |
| 18 Jun 2025 | MSP |
Maguire, Ruth
Maguire, Ruth
|
Office costs
Rent
|
L&M Commercial Investments Ltd
Ruth Maguire MSP - Office Monthly Rent
|
£600.00 |
| 18 Jun 2025 | MSP |
Maguire, Ruth
Maguire, Ruth
|
Edinburgh accommodation
Rental Expenditure
|
Ben Property
Ruth Maguire MSP - EAP Monthly Rent
|
£960.00 |
| 18 Jun 2025 | MSP |
McCall, Roz
McCall, Roz
|
Office costs
Rent
|
Alhambra Theatre Landholdings Ltd
M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP
|
£325.00 |
| 18 Jun 2025 | MSP |
McCall, Roz
McCall, Roz
|
Office costs
Rent
|
Morris Leslie Partnership
M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP
|
£67.50 |
| 18 Jun 2025 | MSP |
Mackay, Rona
Mackay, Rona
|
Office costs
Rent - Service Charges
|
East Dunbartonshire Council Revenues and Benefits
Rona MacKay MSP - Office Rent Service Charge
|
£246.40 |
| 18 Jun 2025 | MSP |
Mackay, Rona
Mackay, Rona
|
Office costs
Rent
|
East Dunbartonshire Council Revenues and Benefits
Rona MacKay MSP - Office Rent
|
£675.00 |
| 18 Jun 2025 | MSP |
Lochhead, Richard
Lochhead, Richard
|
Office costs
Rent
|
Trident Engraving
Richard Lochhead MSP Office Rent Monthly
|
£750.00 |
| 18 Jun 2025 | MSP |
Hamilton, Rachael
Hamilton, Rachael
|
Office costs
Rent
|
Roxburghe Estates
Rachael Hamilton MSP Office monthly rent
|
£500.00 |
| 18 Jun 2025 | MSP |
Grant, Rhoda
Grant, Rhoda
|
Edinburgh accommodation
Rental Expenditure
|
Southside Property Management Lochend
00621 ED BR - R GRANT MSP
|
£1,000.00 |
| 18 Jun 2025 | MSP |
McNeill, Pauline
McNeill, Pauline
|
Office costs
Telephone Services Costs
|
SCVO
Pauline McNeil MSP - Monthly Office Landline Cost
|
£15.00 |
| 18 Jun 2025 | MSP |
Hamilton, Rachael
Hamilton, Rachael
|
Edinburgh accommodation
Rental Expenditure
|
Regent Letting
R Hamilton MSP - Monthly Rent EAP
|
£1,370.00 |
| 18 Jun 2025 | MSP |
O'Kane, Paul
O'Kane, Paul
|
Office costs
Rent
|
Abbey Mill Business Centre Ltd
N Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP
|
£394.00 |
| 18 Jun 2025 | MSP |
O'Kane, Paul
O'Kane, Paul
|
Office costs
Rent - Service Charges
|
Abbey Mill Business Centre Ltd
P OKane - N Bibby -K Clark - Monthly Service and Water Charges
|
£173.78 |
| 18 Jun 2025 | MSP |
O'Kane, Paul
O'Kane, Paul
|
MSP & staff travel
Members Rail
|
Paul O'Kane MSP
Constituency/Regional Travel
|
£7.90 |
| 18 Jun 2025 | MSP |
McLennan, Paul
McLennan, Paul
|
Engagement costs
Advertising
|
Ormiston Primrose Football Club
Ormiston Football Pitchside advert
|
£150.00 |
| 18 Jun 2025 | MSP |
O'Kane, Paul
O'Kane, Paul
|
Engagement costs
Hall Hire
|
East Renfrewshire Culture & Leisure Trust
Hall hire for MSP coffee morning
|
£85.00 |
| 18 Jun 2025 | MSP |
McLennan, Paul
McLennan, Paul
|
Office costs
Rent
|
East Lothian Council Rent
Ref: TRHMIT5001 Paul McLennan MSP Office monthly rent
|
£710.00 |
| 18 Jun 2025 | MSP |
Harvie, Patrick
Harvie, Patrick
|
Office costs
Rent
|
Glasgow Collective
Patrick Harvie MSP - Monthly Rent OCP
|
£980.00 |
| 18 Jun 2025 | MSP |
Duncan-Glancy, Pam
Duncan-Glancy, Pam
|
Office costs
Telephone Services Costs
|
SCVO
Pam Duncan-Clancy MSP - Monthly Office Landline Cost
|
£15.00 |
| 18 Jun 2025 | MSP |
Mundell, Oliver
Mundell, Oliver
|
Office costs
Rent
|
Euro-Healthcare Services Ltd
Oliver Mundell MSP Office Monthly Rent
|
£389.79 |
| 18 Jun 2025 | MSP |
Sturgeon, Nicola
Sturgeon, Nicola
|
Office costs
Rent
|
Govanhill Community Development Trust
GW - Unit 3 - N Sturgeon MSP - Office Rent
|
£1,117.81 |
| 18 Jun 2025 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Rent
|
Abbey Mill Business Centre Ltd
N Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP
|
£394.00 |
| 18 Jun 2025 | MSP |
Gray, Neil
Gray, Neil
|
Office costs
Rent - Service Charges
|
North Lanarkshire Prop LLP
Neil Gray MSP - Monthly Service Charge OCP
|
£328.50 |
| 18 Jun 2025 | MSP |
Gray, Neil
Gray, Neil
|
Office costs
Insurance
|
North Lanarkshire Prop LLP
Neil Gray MSP - Monthly Insurance OCP
|
£9.40 |
| 18 Jun 2025 | MSP |
Bibby, Neil
Bibby, Neil
|
Office costs
Rent - Service Charges
|
Abbey Mill Business Centre Ltd
N Bibby - K Clark - P OKane - Monthly Service and Water Charges
|
£173.78 |
| 18 Jun 2025 | MSP |
Gray, Neil
Gray, Neil
|
Office costs
Rent
|
North Lanarkshire Prop LLP
Neil Gray MSP - Monthly Rent OCP
|
£520.00 |
| 18 Jun 2025 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Office costs
Rent
|
Morris Leslie Partnership
M Fraser, Liz Smith, A Stewart, R McCall - Monthly Office Rent - OCP
|
£67.50 |
| 18 Jun 2025 | MSP |
Fraser, Murdo
Fraser, Murdo
|
Office costs
Rent
|
Alhambra Theatre Landholdings Ltd
M Fraser, Liz Smith, A Stewart,R McCall - Monthly Office Rent - OCP
|
£325.00 |
| 18 Jun 2025 | MSP |
Briggs, Miles
Briggs, Miles
|
Office costs
Rent
|
ime DJK Group Ltd
M Briggs - S Webber -J Balfour - Monthly Shared Office Rent - OCP
|
£444.44 |
| 18 Jun 2025 | MSP |
Matheson, Michael
Matheson, Michael
|
MSP & staff travel
Members Mileage
|
MR MS MATHESON MSP
Parliamentary Travel
|
£22.05 |
| 18 Jun 2025 | MSP |
Matheson, Michael
Matheson, Michael
|
Office costs
Rent
|
Brightstone Spaces Ltd
M Matheson MSP - Monthly Office Rent
|
£1,398.00 |
| 18 Jun 2025 | MSP |
Matheson, Michael
Matheson, Michael
|
Edinburgh accommodation
Hotel
|
n/a
17 June Arrival 1NT
|
£96.50 |
| 18 Jun 2025 | MSP |
Villalba, Mercedes
Villalba, Mercedes
|
Office costs
Rent
|
Westport Property - Client Account
Mercedes Villalba MSP - Monthly Office Rent
|
£833.33 |
| 18 Jun 2025 | MSP |
Gallacher, Meghan
Gallacher, Meghan
|
Office costs
Insurance
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP and S Kerr MSP - Monthly Insurance OCP
|
£7.46 |
| 18 Jun 2025 | MSP |
Gallacher, Meghan
Gallacher, Meghan
|
Office costs
Rent
|
North Lanarkshire Prop LLP
G Simpson MSP, M Gallacher MSP & S Kerr MSP - Monthly Rent OCP
|
£172.00 |
| 18 Jun 2025 | MSP |
Gallacher, Meghan
Gallacher, Meghan
|
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 Jun 2025 | MSP |
Whitfield, Martin
Whitfield, Martin
|
Office costs
Rent
|
Enjoy Leisure
Martin Whitfield MSP - Monthly Office Rent
|
£552.65 |
| 18 Jun 2025 | MSP |
Whitfield, Martin
Whitfield, Martin
|
Office costs
Rent
|
Graeme Anderson Properties
Martin Whitfield MSP - Monthly Office Rent
|
£450.00 |
| 18 Jun 2025 | MSP |
Ruskell, Mark
Ruskell, Mark
|
Staff costs
Staff Rail
|
MSP Staff
Parliamentary Travel
|
£35.50 |
| 18 Jun 2025 | MSP |
Ruskell, Mark
Ruskell, Mark
|
Office costs
Rent
|
Stirling Business Centre Ltd
M Ruskell MSP - R003 - Rent and Service Charge
|
£484.20 |
| 18 Jun 2025 | MSP |
Todd, Maree
Todd, Maree
|
Office costs
Rent
|
Pat Munro (Alness) Ltd
M Todd MSP - Monthly Office Rent MTODD
|
£1,050.00 |
| 18 Jun 2025 | MSP |
McAllan, Màiri
McAllan, Màiri
|
Office costs
Rent
|
Mrs Anne Allan
M McAllan - Monthly Office Rent - OCP
|
£650.00 |
| 18 Jun 2025 | MSP |
Gougeon, Mairi
Gougeon, Mairi
|
Office costs
Rent
|
Dalhousie Bar Ltd
Mairi Gougeon MSP Office Monthly rent
|
£570.00 |
| 18 Jun 2025 | MSP |
McArthur, Liam
McArthur, Liam
|
Office costs
Rent
|
D & W Accommodation
Liam McArthur MSP - Monthly Office Rent
|
£600.00 |
| 18 Jun 2025 | MSP |
McArthur, Liam
McArthur, Liam
|
Edinburgh accommodation
Rental Expenditure
|
DJ ALEXANDER
L McArthur MSP - Monthly Rent DJC230403
|
£650.00 |
| 18 Jun 2025 | MSP |
Stewart, Kevin
Stewart, Kevin
|
Office costs
Rent
|
McIntyre Property Con Deeview
Kevin Stewart MSP - Monthly Office Rent
|
£660.00 |
| 18 Jun 2025 | MSP |
Stewart, Kevin
Stewart, Kevin
|
Edinburgh accommodation
Rental Expenditure
|
Cullen Property
Ref: T8120 - Kevin Stewart MSP - Edin Flat Rent
|
£925.00 |
| 18 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
Office costs
Rent
|
Rhiannon Properties - Rent
Kenneth Gibson MSP Monthly Office rent
|
£450.00 |
| 18 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
MSP & staff travel
Staff Mileage
|
MSP Staff
Constituency/Regional Travel
|
£5.85 |
| 18 Jun 2025 | MSP |
Gibson, Kenneth
Gibson, Kenneth
|
Edinburgh accommodation
Rental Expenditure
|
Savills UK Ltd
K Gibson MSP - Edinburgh Flat Rent
|
£1,550.00 |
| 18 Jun 2025 | MSP |
Stewart, Kaukab
Stewart, Kaukab
|
Office costs
Rent
|
Commercial Real Estate Management Ltd
Kaukab Stewart MSP - Monthly Office Rent
|
£1,020.00 |
| 18 Jun 2025 | MSP |
Brown, Keith
Brown, Keith
|
Office costs
Newspaper Subscriptions
|
MSP Staff
Newspapers
|
£41.30 |
| 18 Jun 2025 | MSP |
Clark, Katy
Clark, Katy
|
Office costs
Rent - Service Charges
|
Abbey Mill Business Centre Ltd
K Clark - P OKane - N Bibby - Monthly Service and Water Charges
|
£173.78 |
| 18 Jun 2025 | MSP |
Clark, Katy
Clark, Katy
|
Office costs
Rent
|
Abbey Mill Business Centre Ltd
N Bibby MSP, P O'Kane MSP, K Clark MSP - Monthly Rent OCP
|
£394.00 |
| 18 Jun 2025 | MSP |
Forbes, Kate
Forbes, Kate
|
Engagement costs
Hall Hire
|
Stratherrick Public Hall
Hall Hire for constituency engagement
|
£15.00 |
| 18 Jun 2025 | MSP |
Mason, John
Mason, John
|
Office costs
Rent
|
PARKHEAD HOUSING
John Mason MSP Office monthly rent
|
£648.83 |
| 18 Jun 2025 | MSP |
Fairlie, Jim
Fairlie, Jim
|
Office costs
Rent
|
M Sharif & G M Asram
J Fairlie MSP - Monthly Office Rent OCP
|
£312.50 |
| 18 Jun 2025 | MSP |
Balfour, Jeremy
Balfour, Jeremy
|
Office costs
Rent
|
ime DJK Group Ltd
J Balfour - M Briggs - S Webber - Monthly Shared Office Rent - OCP
|
£444.44 |
| 18 Jun 2025 | MSP |
Minto, Jenni
Minto, Jenni
|
Office costs
Rent
|
Ian Munro T/A Munro Developments
J Minto MSP - Monthly Rent - OCP
|
£600.00 |
| 18 Jun 2025 | MSP |
Minto, Jenni
Minto, Jenni
|
Engagement costs
Hall Hire
|
MSP Staff
Hire of room in Queens Hall Dunoon for constituency meeting.
|
£10.00 |
| 18 Jun 2025 | MSP |
Hepburn, Jamie
Hepburn, Jamie
|
Office costs
Rent
|
ARCA Business Centres Limited
Jamie Hepburn MSP Monthly Office Rent
|
£648.00 |
| 18 Jun 2025 | MSP |
Halcro Johnston, Jamie
Halcro Johnston, Jamie
|
Office costs
Rent
|
Abacus Property Limited
T Eagle -J Halcro Johnston - E Mountain - D Ross - Monthly Office Rent - OCP
|
£175.00 |
| 18 Jun 2025 | MSP |
Hepburn, Jamie
Hepburn, Jamie
|
Edinburgh accommodation
Hotel
|
n/a
17 Jun Arrival 1NT
|
£159.00 |
| 18 Jun 2025 | MSP |
Carlaw, Jackson
Carlaw, Jackson
|
Office costs
Rent
|
Spiersbridge Property Developments Ltd
J Carlaw MSP - Monthly Office Rent
|
£798.04 |