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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 Anas Sarwar Total: £1,803.00

Edinburgh Accommodation Provision

£1,779.00

Hotel

£1,779.00
Date Detail Amount
Apr 2025 23 April Arrival 2NTS £318.00 View
May 2025 30 April Arrival 1NT £189.00 View
May 2025 07 May Arrival 1NT £159.00 View
May 2025 14 May Arrival 1NT £159.00 View
May 2025 21 May Arrival 1NT £159.00 View
May 2025 28 May Arrival 1NT £159.00 View
Jun 2025 04 June Arrival 1NT £159.00 View
Jun 2025 10 June Arrival 2NTS £318.00 View
Jun 2025 18 Jun Arrival 1NT £159.00 View

Office Cost Provision

£24.00

Telephone Services Costs

£24.00
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Telecoms STEJGF3 £12.00 View
Jun 2025 May-25 Direct Debit Telecoms STEJGF3 £12.00 View