Humza Yousaf MSP
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Expenses

Please find details of my expenses from May 2011 - May 2012:

Edinburgh Accommodation

£1714.00

Constituency Phone

£665.98

MSP Mobile

£18.00

MSP Staff Training

£118.80

Hall Hire/Surgeries

£82.50

Equipment (doorbell)

£5.25

Legal Fees

£600.00

Trade Waste (Paper Recycling)

£138.72

Newsletters

£2,559.03

Rent Service Charges

£1279.43

Surgery Advertising

£1465.00

Staff Mobile

£40.25

Postage & Stationary

£5500.00

Meeting Expenses

£197.74

Equipment (hoover)

£22.50

Office Installations

£1,791.85

Data Protection

£35.00

Insurance

£152.08

Rent

£1777.55

Travel Expenses

£138.18

Rail £1969 (Taxable)

http://www.scottish.parliament.uk/newsandmediacentre/57120.aspx

If you have any queries over these please feel free to contact me.

Here are my details of all my Record of Interests: http://www.scottish.parliament.uk/msps/currentmsps/28640.aspx

More information on Scottish Parliament expenses can be found at http://www.scottish.parliament.uk/msps/17957.aspx

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