Edinburgh Accommodation
2005/06 total 7343.51 consisting of
Rent 6300
Council Tax 736.88
Utitlies 306.63
2006/07 total 7923.94 consisting of
Rent 6650
Council Tax 930.6
Utilities 343.34
2007/08 total 8,056.06 consisting of
Rent 6900
Council Tax 950.35
Utilities 205.71
2008/09 total 6,139.03
9mths consisting of
Rent 5175
Council Tax 964.03
Members Travel
2005/06 3,356.46
2006/07 3,568.38
2007/08 2,619.22
2008/09 2,289.42
9 months
Staff travel
2005/06 380.7
2006/07 221.3
2007/08 65.4
2008/09 187.2
9 months
Employee and contingency support
2005/06 849.84
2006/07 1,022.28
2007/08 1,226.87
2008/09 6 months 409.73 thereafter
Surgery advertising 1,175.90
Telecommunications 196.65
Members support
2005/06 17,266.26
2006/07 18,951.11
2007/08 20,092.91
2008/09 6 months 8384.49 thereafter
Office cost provision 2,577.32
Members support allowance = cost of running constituency office, changed in 2008 to office cost provision
Employee consitgency and support = surgery advertising, telephone line rental, changed in 2008 to surgery advertising and telecommunications
FURTHER DETAILS CAN BE OBTAINED ON THE SCOTTISH PARLIAMENT WEBSITE INCLUDING DETAILS OF INDIVIDUAL CLAIMS OR EXPENSES PAID DIRECTLY BY THE PARLIAMENT.
