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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 Jackie Dunbar Total: £9,454.73

Additional Expenses

£40.32

Translation Services

£40.32
Date Detail Amount
May 2025 Translation services £40.32 View

Edinburgh Accommodation Provision

£2,693.62

Rental Expenditure

£2,544.75
Date Detail Amount
Apr 2025 Jackie Dunbar MSP - EAP Monthly Rent £848.25 View
May 2025 Jackie Dunbar MSP - EAP Monthly Rent £848.25 View
Jun 2025 Jackie Dunbar MSP - EAP Monthly Rent £848.25 View

Utilities

£148.87
Date Detail Amount
Apr 2025 Electricity £34.04 View
Apr 2025 Broadband £35.59 View
May 2025 Gas £13.01 View
May 2025 Electricity Utilities £30.64 View
May 2025 Broadband £35.59 View

Engagement Provision

£458.49

Business Meeting

£23.49
Date Detail Amount
May 2025 consumables £23.49 View

Mailing Costs

£435.00
Date Detail Amount
Jun 2025 Jackie Dunbar (SNP) £435.00 View

Incidental and Ancillary Employment Cost Provision

£85.20

Living Wage Accreditation

£85.20
Date Detail Amount
Apr 2025 Accreditation / Recognition 2025 £85.20 View

MSP and MSP staff travel provision

£502.75

Car parking

£23.00
Date Detail Amount
May 2025 Car Parking £23.00 View

Members Mileage

£121.05
Date Detail Amount
May 2025 Constituency/Regional Travel £4.95 View
May 2025 Parliamentary Travel £116.10 View

Members Rail

£358.70
Date Detail Amount
Apr 2025 Parliamentary Travel £358.70 View

Office Cost Provision

£5,674.35

Cleaning/Hygiene Products

£19.66
Date Detail Amount
May 2025 Consumables £19.66 View

Insurance

£265.25
Date Detail Amount
Jun 2025 May 2025 to March 2026 Insurance £265.25 View

Key Cutting

£17.85
Date Detail Amount
May 2025 Replacement Keys for office £17.85 View

Newspaper Subscriptions

£54.98
Date Detail Amount
Apr 2025 Pressreader £27.49 View
May 2025 Press reader subscription £27.49 View

Rent

£3,258.33
Date Detail Amount
Apr 2025 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
May 2025 Unit 12A - J Dunbar - Monthly Office Rent OCPR £958.33 View
May 2025 VAT element for May office rent - Jackie Dunbar MSP £191.67 View
Jun 2025 Unit 12A - J Dunbar MSP - Monthly Office Rent - OCPR £1,150.00 View

Running Repairs and Maintenance

£1,825.43
Date Detail Amount
May 2025 Boiler inspection and smoke alarms, heat detector installed £1,825.43 View

Telephone Services Costs

£143.19
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Telephone GP 0095 6044 £68.69 View
Jun 2025 May-25 Direct Debit Telephone GP 0095 6044 £74.50 View

Trade Waste

£89.66
Date Detail Amount
Apr 2025 DCA423198 - Trade Waste £23.22 View
May 2025 Waste Transfer note 01/04/25 - 31/03/26 £20.00 View
May 2025 Trade Recycling May 2025 £23.22 View
Jun 2025 DCA423198 June Trade Waste £23.22 View