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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 Richard Leonard Total: £5,648.89

Edinburgh Accommodation Provision

£671.97

Evening Meal

£42.00
Date Detail Amount
Apr 2025 Food on Overnight in Edinburgh £18.00 View
May 2025 Overnight accommodation in Edinburgh £24.00 View

Hotel

£629.97
Date Detail Amount
Apr 2025 Overnight Accommodation in Edinburgh £87.99 View
May 2025 Overnight accommodation in Edinburgh £170.99 View
May 2025 Overnight accommodation in Edinburgh £188.00 View
May 2025 Overnight accommodation in Edinburgh £182.99 View

Engagement Provision

£2,234.64

Business Meeting

£2,234.64
Date Detail Amount
May 2025 Catering for Celebrating the contribution of Michael 'Mick' McGahey"" £2,234.64 View

MSP and MSP staff travel provision

£893.45

Car parking

£10.00
Date Detail Amount
May 2025 Car Parking £10.00 View

Members Mileage

£1.35
Date Detail Amount
Jun 2025 Constituency/Regional Travel £1.35 View

Members Rail

£603.65
Date Detail Amount
Apr 2025 Parliamentary Travel £26.00 View
Apr 2025 Parliamentary Travel £22.50 View
Apr 2025 Parliamentary Travel £36.10 View
Apr 2025 Parliamentary Travel £16.80 View
Apr 2025 Parliamentary Travel £32.60 View
Apr 2025 Parliamentary Travel £32.60 View
Apr 2025 Parliamentary Travel £32.60 View
May 2025 Parliamentary Travel £32.60 View
May 2025 Parliamentary Travel £26.00 View
May 2025 Parliamentary Travel £32.60 View
May 2025 Parliamentary Travel £32.60 View
May 2025 Constituency/Regional Travel £38.55 View
May 2025 Constituency/Regional Travel £1.85 View
May 2025 Parliamentary Travel £32.60 View
May 2025 Constituency/Regional Travel £3.50 View
May 2025 Parliamentary Travel £36.70 View
May 2025 Parliamentary Travel £14.65 View
May 2025 Parliamentary Travel £32.60 View
May 2025 Parliamentary Travel £19.10 View
Jun 2025 Parliamentary Travel £32.60 View
Jun 2025 Parliamentary Travel £16.80 View
Jun 2025 Parliamentary Travel £19.10 View
Jun 2025 Parliamentary Travel £32.60 View

Members Taxi

£38.00
Date Detail Amount
Apr 2025 Constituency/Regional Travel £20.00 View
May 2025 Parliamentary Travel £18.00 View

Staff Mileage

£80.55
Date Detail Amount
Apr 2025 Constituency/Regional Travel £80.55 View

Staff Rail

£159.90
Date Detail Amount
May 2025 Parliamentary Travel – Outside Scotland £145.80 View
May 2025 Parliamentary Travel £14.10 View

Office Cost Provision

£1,645.88

Computer Software

£170.94
Date Detail Amount
Apr 2025 Subscription for software for design and video editing – Apr 25 £56.98 View
Jun 2025 Subscription for software for design and video editing – May/Jun 25 £113.96 View

Rent

£1,250.00
Date Detail Amount
Apr 2025 M Griffin-M Lennon-R Leonard MSP - Quarterly Rent £1,250.00 View

Telephone Services Costs

£142.65
Date Detail Amount
Apr 2025 Office Telephone System £47.55 View
May 2025 Office Telephone System £47.55 View
Jun 2025 Office Telephone System £47.55 View

Utilities

£82.29
Date Detail Amount
Apr 2025 Business Stream Water Cost APR 2025 £9.60 View
Apr 2025 Scottish Power Electricity Services 22/03/25 - 20/04/25 £62.77 View
May 2025 Business Stream Water Cost MAY 2025 £9.92 View

Staff Cost Provision

£202.95

Staff Mileage

£202.95
Date Detail Amount
May 2025 Parliamentary Travel £50.40 View
May 2025 Parliamentary Travel £50.85 View
May 2025 Parliamentary Travel £50.85 View
Jun 2025 Parliamentary Travel £50.85 View