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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 Clare Adamson Total: £9,386.14

Edinburgh Accommodation Provision

£1,761.75

Evening Meal

£112.75
Date Detail Amount
Apr 2025 Butter chicken and mushroom rice £18.00 View
Apr 2025 23 April Arrival 1NT and 1 evening meal £16.00 View
May 2025 07 May Arrival 1NT + 1 evening meal £17.00 View
May 2025 20 May Arrival 2NTS and two evening meals £36.00 View
May 2025 28 May Arrival 1NT with one evening meal £25.75 View

Hotel

£1,649.00
Date Detail Amount
Apr 2025 01 April Arrival 1NT £159.00 View
Apr 2025 23 April Arrival 1NT and 1 evening meal £159.00 View
May 2025 30 Apr Arrival 1NT £159.00 View
May 2025 07 May Arrival 1NT + 1 evening meal £159.00 View
May 2025 14 MAY Arrival 1NT £159.00 View
May 2025 20 May Arrival 2NTS and two evening meals £278.00 View
May 2025 28 May Arrival 1NT with one evening meal £159.00 View
Jun 2025 10 June Arrival 1NT £139.00 View
Jun 2025 17 Jun Arrival 2NT £278.00 View

Engagement Provision

£4,044.00

Advertising

£4,044.00
Date Detail Amount
Apr 2025 Yearly Advertising in Local £540.00 View
May 2025 Surgery Advertising £552.00 View
May 2025 Annual Advertising - The Motherwell Football and Athletic Club Limited £2,400.00 View
Jun 2025 Surgery Advertising Bill board - Clare Adamson MSP £552.00 View

MSP and MSP staff travel provision

£475.20

Members Mileage

£366.75
Date Detail Amount
Apr 2025 Parliamentary Travel £34.65 View
Apr 2025 Parliamentary Travel £4.50 View
Apr 2025 Parliamentary Travel £34.65 View
Apr 2025 Parliamentary Travel £34.65 View
Apr 2025 Parliamentary Travel £34.65 View
Apr 2025 Parliamentary Travel £34.65 View
May 2025 Parliamentary Travel £34.65 View
May 2025 Parliamentary Travel £34.65 View
May 2025 Parliamentary Travel £34.65 View
May 2025 Parliamentary Travel £33.75 View
May 2025 Parliamentary Travel £33.75 View
Jun 2025 Parliamentary Travel £17.55 View

Staff Mileage

£108.45
Date Detail Amount
Apr 2025 Parliamentary Travel £36.45 View
May 2025 Parliamentary Travel £35.55 View
May 2025 Parliamentary Travel £36.45 View

Office Cost Provision

£3,105.19

Computer Equipment

£18.57
Date Detail Amount
Apr 2025 Amazon Computer Privacy Screen £18.57 View

Equipment

£44.12
Date Detail Amount
Apr 2025 Carriage Boxes for Surgery Documents £44.12 View

Rent

£1,821.60
Date Detail Amount
Apr 2025 Clare Adamson MSP - Monthly Rent OCP £607.20 View
May 2025 Clare Adamson MSP - Monthly Rent OCP £607.20 View
Jun 2025 Clare Adamson MSP - Monthly Rent OCP £607.20 View

Rent - Service Charges

£765.00
Date Detail Amount
Apr 2025 Clare Adamson MSP - Monthly Service Charges OCP £255.00 View
May 2025 Clare Adamson MSP - Monthly Service Charges OCP £255.00 View
Jun 2025 Clare Adamson MSP - Monthly Service Charges OCP £255.00 View

Staff Overnight Costs Including Dinner

£159.00
Date Detail Amount
Apr 2025 01 April Arrival 1NT £159.00 View

Telephone Services Costs

£122.40
Date Detail Amount
Apr 2025 Telephone and Broadband 03/04/25 £40.80 View
May 2025 Telephone and Broadband 14/05/2025 £40.80 View
Jun 2025 Telephone and Broadband £40.80 View

Tv Costs

£174.50
Date Detail Amount
Apr 2025 Credit Card April 25 £174.50 View