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 Bill Kidd Total: £9,254.41
Edinburgh Accommodation Provision
£2,520.00
Hotel
£2,520.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 01 April Arrival 2NTS | £252.00 | View |
| Apr 2025 | 21 April Arrival 3NTS | £378.00 | View |
| May 2025 | 05 May Arrival 3NTS | £378.00 | View |
| May 2025 | 19 May Arrival 1NT | £126.00 | View |
| May 2025 | 20 May Arrival 2NTS | £252.00 | View |
| May 2025 | 26 May Arrival 3NTS | £378.00 | View |
| Jun 2025 | 02 June Arrival 3NTS | £378.00 | View |
| Jun 2025 | 09 June Arrival 3NTS | £378.00 | View |
MSP and MSP staff travel provision
£688.20
Members Rail
£688.20
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £688.20 | View |
Office Cost Provision
£6,046.21
Factoring Charges
£136.18
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Quarterly Factors Bill | £136.18 | View |
Telephone Services Costs
£824.26
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | BT Telephone Cost 01APR-31JUL 2025 | £824.26 | View |
Utilities
£2,845.76
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | May-25 Direct Debit Electricity 0018402-DD00435498 | £2,845.76 | View |