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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 Christine Grahame Total: £1,012.85

Engagement Provision

£645.79

Advertising

£203.98
Date Detail Amount
May 2025 Gala Life monthly surgery advert £101.99 View
May 2025 Gala Life monthly surgery advert £101.99 View

Mailing Costs

£426.22
Date Detail Amount
May 2025 Mail redirection from old constituency office as lease ended £403.00 View
Jun 2025 Christine Grahame (SNP) £23.22 View

Stationery

£15.59
Date Detail Amount
May 2025 Mouse pad £15.59 View

MSP and MSP staff travel provision

£245.70

Members Mileage

£245.70
Date Detail Amount
Apr 2025 Constituency/Regional Travel £9.45 View
Apr 2025 Constituency/Regional Travel £9.45 View
Apr 2025 Constituency/Regional Travel £39.15 View
Apr 2025 Constituency/Regional Travel £8.55 View
Apr 2025 Constituency/Regional Travel £9.00 View
Apr 2025 Constituency/Regional Travel £20.25 View
May 2025 Constituency/Regional Travel £31.50 View
May 2025 Constituency/Regional Travel £20.25 View
May 2025 Constituency/Regional Travel £20.70 View
May 2025 Constituency/Regional Travel £27.90 View
May 2025 Constituency/Regional Travel £31.50 View
May 2025 Constituency/Regional Travel £8.55 View
May 2025 Constituency/Regional Travel £9.45 View

Office Cost Provision

£121.36

Computer Equipment

£23.99
Date Detail Amount
May 2025 Ergonomic mouse £23.99 View

Utilities

£97.37
Date Detail Amount
May 2025 Constituency office water services Jan-Mar 2025 £97.37 View