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.
2025 - 2026 Expenses for Meghan Gallacher Total: £4,177.28
Edinburgh Accommodation Provision
£932.00
Evening Meal
£11.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | 14 May Arrival 1NT and 1 evening meal | £11.00 | View |
Engagement Provision
£2,349.00
Advertising
£156.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Bellshill half page single insert | £156.00 | View |
Printing and/or Photocopying
£2,193.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Annual Report Leaflet - re-print | £2,193.00 | View |
Office Cost Provision
£896.28
Insurance
£22.38
Rent - Service Charges
£328.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | G Simpson MSP, M Gallacher MSP & S Kerr MSP - Monthly Service Charge OCP | £109.50 | View |
| May 2025 | G Simpson MSP, M Gallacher MSP & S Kerr MSP - Monthly Service Charge OCP | £109.50 | View |
| Jun 2025 | G Simpson MSP, M Gallacher MSP & S Kerr MSP - Monthly Service Charge OCP | £109.50 | View |
Telephone Services Costs
£29.40
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Central Cons MSPs constituency office phone and broadband | £29.40 | View |