Breadcrumb navigation

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 Maggie Chapman Total: £4,616.15

MSP and MSP staff travel provision

£136.15

Car parking

£10.70
Date Detail Amount
Apr 2025 Car Parking £10.70 View

Members Bus

£5.55
Date Detail Amount
May 2025 Constituency/Regional Travel £5.55 View

Members Rail

£119.90
Date Detail Amount
Apr 2025 Constituency/Regional Travel £31.50 View
May 2025 Parliamentary Travel £88.40 View

Office Cost Provision

£4,239.68

Conference/Event Fees

£95.00
Date Detail Amount
May 2025 Staff attendance at Families Outside conference £95.00 View

Insurance

£399.44
Date Detail Amount
Apr 2025 Insurance for Regional Office for 2025-26 £399.44 View

Rent

£3,002.40
Date Detail Amount
Apr 2025 M Chapman MSP - Monthly Office Rent £1,000.80 View
May 2025 M Chapman MSP - Monthly Office Rent £1,000.80 View
Jun 2025 M Chapman MSP - Monthly Office Rent £1,000.80 View

Telephone Services Costs

£24.00
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Telephone QB2099926021022 Inv 3911403 £12.00 View
Jun 2025 May-25 Direct Debit Telephone QB2099926021022 Inv 3911403 £12.00 View

Utilities

£718.84
Date Detail Amount
Apr 2025 Regional office electricity bill for Dec24-March25 £400.00 View
Apr 2025 Regional office electricity bill for Dec24-March25 £318.84 View

Overnight Accommodation Provision

£240.32

Overnight Stay Constituency/Region Member and Staff

£240.32
Date Detail Amount
Apr 2025 2 x night stay 28/04/2025 - STUC and constituent meetings £240.32 View