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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 Audrey Nicoll Total: £61.77

Edinburgh Accommodation Provision

£42.42

Utilities

£42.42
Date Detail Amount
Apr 2025 Utility bill for Edinburgh accommodation £42.42 View

Office Cost Provision

£19.35

Staff Overnight Costs Including Dinner

£13.95
Date Detail Amount
Apr 2025 Evening Meal £13.95 View

Staff Snacks and Lunches

£5.40
Date Detail Amount
Apr 2025 Lunch at Scottish Parliament £5.40 View