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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 Stephanie Callaghan Total: £5,103.52

Engagement Provision

£61.14

Hall Hire

£14.40
Date Detail Amount
Apr 2025 Meeting Room Hire £14.40 View

Mailing Costs

£46.74
Date Detail Amount
Apr 2025 48x 2nd class postage stamps £41.76 View
Apr 2025 Payment to Royal Mail for delivery of letter with inadequate postage £1.50 View
Apr 2025 4x 2nd class stamps £3.48 View

MSP and MSP staff travel provision

£181.40

Car parking

£23.00
Date Detail Amount
Apr 2025 Car Parking £23.00 View

Members Mileage

£38.70
Date Detail Amount
Apr 2025 Parliamentary Travel £38.70 View

Staff Mileage

£103.95
Date Detail Amount
Apr 2025 Constituency/Regional Travel £33.75 View
Apr 2025 Constituency/Regional Travel £33.75 View
Apr 2025 Constituency/Regional Travel £36.45 View

Staff Rail

£15.75
Date Detail Amount
Jun 2025 Parliamentary Travel £15.75 View

Office Cost Provision

£4,860.98

Cleaning/Hygiene Products

£35.52
Date Detail Amount
Apr 2025 April-25- PK200 CLINELL UNIVERSAL WIPES £35.52 View

Office Phone and Broadband Costs

£80.03
Date Detail Amount
Apr 2025 Office phone bill for April £80.03 View

Rent

£4,039.20
Date Detail Amount
Apr 2025 Stephanie Callaghan MSP - Office Rent £1,346.40 View
May 2025 Stephanie Callaghan MSP - Office Rent £1,346.40 View
Jun 2025 Stephanie Callaghan MSP - Office Rent £1,346.40 View

Utilities

£706.23
Date Detail Amount
Apr 2025 Electricity Bill April £180.57 View
Apr 2025 Water Charges April £26.75 View
May 2025 May Electricity Bill £498.91 View