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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 Gougeon Total: £6,946.56

Edinburgh Accommodation Provision

£2,940.05

Rental Expenditure

£2,775.00
Date Detail Amount
Apr 2025 M Gougeon MSP - Edin Accom Rent £925.00 View
May 2025 M Gougeon MSP - Edin Accom Rent £925.00 View
Jun 2025 M Gougeon MSP - Edin Accom Rent £925.00 View

Telephone Costs

£95.97
Date Detail Amount
Apr 2025 Broadband payment £31.99 View
May 2025 Broadband payment £31.99 View
Jun 2025 Broadband payment £31.99 View

Utilities

£69.08
Date Detail Amount
Apr 2025 Utility bill payment £35.32 View
May 2025 Utility bill payment £33.76 View

Engagement Provision

£25.00

Hall Hire

£25.00
Date Detail Amount
May 2025 Hall hire for constituency business £25.00 View

MSP and MSP staff travel provision

£901.15

Members Mileage

£695.70
Date Detail Amount
Apr 2025 Constituency/Regional Travel £34.20 View
Apr 2025 Parliamentary Travel £79.65 View
May 2025 Parliamentary Travel £79.65 View
May 2025 Parliamentary Travel £79.65 View
May 2025 Parliamentary Travel £79.65 View
May 2025 Constituency/Regional Travel £24.30 View
May 2025 Parliamentary Travel £79.65 View
May 2025 Parliamentary Travel £79.65 View
May 2025 Parliamentary Travel £79.65 View
Jun 2025 Parliamentary Travel £79.65 View

Members Rail

£59.60
Date Detail Amount
May 2025 Parliamentary Travel £59.60 View

Staff Bus

£70.20
Date Detail Amount
Apr 2025 Constituency/Regional Travel £12.50 View
Apr 2025 Constituency/Regional Travel £12.50 View
May 2025 Parliamentary Travel £22.60 View
Jun 2025 Parliamentary Travel £22.60 View

Staff Mileage

£44.55
Date Detail Amount
Apr 2025 Constituency/Regional Travel £21.60 View
Apr 2025 Constituency/Regional Travel £6.75 View
May 2025 Constituency/Regional Travel £16.20 View

Staff Rail

£31.10
Date Detail Amount
Apr 2025 Parliamentary Travel £31.10 View

Office Cost Provision

£3,080.36

Insurance

£340.64
Date Detail Amount
Apr 2025 Office Insurance invoice £340.64 View

Office/Window Cleaning

£264.50
Date Detail Amount
Apr 2025 Cleaning services £42.50 View
Apr 2025 Cleaning services £42.50 View
Apr 2025 Cleaning services 22/04/25 £26.00 View
May 2025 Cleaning services £42.50 View
May 2025 Cleaning services - Mairi Gougeon MSP £42.50 View
May 2025 Cleaning services 27/05/25 £26.00 View
May 2025 Cleaning Bill £42.50 View

Rent

£1,710.00
Date Detail Amount
Apr 2025 Mairi Gougeon MSP Office Monthly rent £570.00 View
May 2025 Mairi Gougeon MSP Office Monthly rent £570.00 View
Jun 2025 Mairi Gougeon MSP Office Monthly rent £570.00 View

Telephone Services Costs

£302.41
Date Detail Amount
May 2025 BT phone charges 01/04/25 to 30/09/25 £302.41 View

Utilities

£462.81
Date Detail Amount
Apr 2025 Business Stream Water Charges April 2025 £12.16 View
May 2025 Business Stream Water Charges May 2025 £12.57 View
Jun 2025 Electricity Bill £438.08 View