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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 Miles Briggs Total: £1,668.35

Engagement Provision

£121.50

Business Meeting

£121.50
Date Detail Amount
May 2025 May 25 - Standard Lunch £121.50 View

MSP and MSP staff travel provision

£30.88

Members Rail

£10.80
Date Detail Amount
May 2025 Constituency/Regional Travel £10.80 View

Members Taxi

£20.08
Date Detail Amount
Apr 2025 Parliamentary Travel £9.44 View
Apr 2025 Parliamentary Travel £10.64 View

Office Cost Provision

£1,515.97

Office/Window Cleaning

£18.00
Date Detail Amount
Apr 2025 Window Cleaning Apr 25 £6.00 View
May 2025 Window cleaning May 2025 £6.00 View
Jun 2025 Window Cleaning May 2025 £6.00 View

Rent

£1,333.32
Date Detail Amount
Apr 2025 M Briggs - S Webber -J Balfour - Monthly Shared Office Rent - OCP £444.44 View
May 2025 M Briggs - S Webber -J Balfour - Monthly Shared Office Rent - OCP £444.44 View
Jun 2025 M Briggs - S Webber -J Balfour - Monthly Shared Office Rent - OCP £444.44 View

Utilities

£164.65
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Gas 0041829 £57.77 View
Jun 2025 Apr-25 Direct Debit Gas 0041829 £60.24 View
Jun 2025 Apr-25 Direct Debit Water BSL007243 £22.99 View
Jun 2025 May-25 Direct Debit Water BSL007243 £23.65 View