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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 Mairi Mcallan Total: £5,028.23

Engagement Provision

£2,200.75

Advertising

£342.00
Date Detail Amount
Apr 2025 Advertising - Mairi McAllan MSP £114.00 View
May 2025 Local Advertising 16/04/25 £114.00 View
May 2025 Carluke and Lanark Gazette ad £114.00 View

Hall Hire

£37.75
Date Detail Amount
Apr 2025 Room Hire - Mairi McAllan MSP £37.75 View

Printing and/or Photocopying

£1,821.00
Date Detail Amount
May 2025 Constituent letter - printing and delivery £1,821.00 View

Office Cost Provision

£2,827.48

Computer Software

£99.99
Date Detail Amount
Apr 2025 Office Canva Subscription £99.99 View

Office Installations

£216.00
Date Detail Amount
May 2025 Electrical work - installing new socket £216.00 View

Office/Window Cleaning

£12.00
Date Detail Amount
Apr 2025 Window Cleaning 27/03/25 £12.00 View

Rent

£1,950.00
Date Detail Amount
Apr 2025 M McAllan - Monthly Office Rent - OCP £650.00 View
May 2025 M McAllan - Monthly Office Rent - OCP £650.00 View
Jun 2025 M McAllan - Monthly Office Rent - OCP £650.00 View

Telephone Services Costs

£141.92
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Telecoms GP00917231 £70.96 View
Jun 2025 May-25 Direct Debit Telecoms GP00917231 £70.96 View

Utilities

£407.57
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Water CB1144824 Bill no 6903397 £77.25 View
Jun 2025 Apr-25 Direct Debit Electricity A-067F46B9 £150.81 View
Jun 2025 May-25 Direct Debit Electricity A-067F46B9 £108.88 View
Jun 2025 May-25 Direct Debit Water CB1144824 Bill no 6903397 £70.63 View