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 Paul Sweeney Total: £3,542.09
Edinburgh Accommodation Provision
£1,908.00
Hotel
£1,908.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 02 April Arrival 1NT with Car parking | £159.00 | View |
| Apr 2025 | 21 April Arrival 3NTS | £477.00 | View |
| May 2025 | 30 April Arrival 1NT | £159.00 | View |
| May 2025 | 05 May Arrival 3NTS | £477.00 | View |
| May 2025 | 19 May Arrival 1NT | £159.00 | View |
| Jun 2025 | 09 June Arrival 2NTS | £318.00 | View |
| Jun 2025 | 16 Jun Arrival 1NT | £159.00 | View |
Engagement Provision
£627.50
Advertising
£500.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | 25/26 season pitch side advertising and brochure advertisement | £500.00 | View |
Business Meeting
£120.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Meeting catering - Paul Sweeney MSP | £120.00 | View |
Stationery
£7.50
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Printer paper | £7.50 | View |
MSP and MSP staff travel provision
£326.70
Car parking
£25.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Car Parking | £25.00 | View |
Staff Rail
£23.60
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £23.60 | View |
Office Cost Provision
£335.46
Computer Software
£335.46
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | BIT Softcat Renewal License _Premiere Pro CC(Staff) | £335.46 | View |
Overnight Accommodation Provision
£202.83
Overnight London
£202.83
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Overnight accommodation for conference | £202.83 | View |
Staff Cost Provision
£141.60