Breadcrumb navigation

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 Clare Haughey Total: £4,594.95

Edinburgh Accommodation Provision

£282.00

Hotel

£282.00
Date Detail Amount
Apr 2025 01 April Arrival 1NT £96.50 View
May 2025 06 MAY Arrival 1NT £89.00 View
Jun 2025 17 June Arrival 1NT £96.50 View

Engagement Provision

£16.26

Mailing Costs

£2.77
Date Detail Amount
Apr 2025 Signed for second class postage £2.77 View

Stationery

£13.49
Date Detail Amount
Apr 2025 50 x A4 Hard Board Back Envelopes £13.49 View

MSP and MSP staff travel provision

£969.40

Members Mileage

£218.70
Date Detail Amount
Apr 2025 Parliamentary Travel £13.50 View
Apr 2025 Parliamentary Travel £13.50 View
Apr 2025 Parliamentary Travel £40.95 View
Apr 2025 Constituency/Regional Travel £4.05 View
Apr 2025 Constituency/Regional Travel £4.05 View
May 2025 Parliamentary Travel £13.50 View
May 2025 Parliamentary Travel £40.95 View
May 2025 Constituency/Regional Travel £4.05 View
May 2025 Parliamentary Travel £40.95 View
May 2025 Constituency/Regional Travel £4.05 View
May 2025 Parliamentary Travel £13.50 View
Jun 2025 Constituency/Regional Travel £4.05 View
Jun 2025 Parliamentary Travel £13.50 View
Jun 2025 Constituency/Regional Travel £4.05 View
Jun 2025 Constituency/Regional Travel £4.05 View

Members Rail

£743.50
Date Detail Amount
Apr 2025 Constituency/Regional Travel £7.90 View
Apr 2025 Constituency/Regional Travel £7.90 View
May 2025 Parliamentary Travel £688.20 View
May 2025 Constituency/Regional Travel £7.90 View
May 2025 Constituency/Regional Travel £7.90 View
Jun 2025 Constituency/Regional Travel £7.90 View
Jun 2025 Constituency/Regional Travel £7.90 View
Jun 2025 Constituency/Regional Travel £7.90 View

Staff Mileage

£7.20
Date Detail Amount
Jun 2025 Constituency/Regional Travel £7.20 View

Office Cost Provision

£3,327.29

Office/Window Cleaning

£30.00
Date Detail Amount
Apr 2025 Window cleaning - paid for by staff £10.00 View
May 2025 Window cleaning £10.00 View
Jun 2025 Reimburse window cleaning payment £10.00 View

Rent

£2,750.01
Date Detail Amount
Apr 2025 Clare Haughey MSP - Monthly Rent OCP £916.67 View
May 2025 Clare Haughey MSP - Monthly Rent OCP £916.67 View
Jun 2025 Clare Haughey MSP - Monthly Rent OCP £916.67 View

Telephone Services Costs

£173.94
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Telecoms 352017201/001/0623 £86.84 View
Jun 2025 May-25 Direct Debit Telecoms 352017201/001/0623 £87.10 View

Utilities

£373.34
Date Detail Amount
Jun 2025 Apr-25 Direct Debit Gas 16036550970 £30.52 View
Jun 2025 Apr-25 Direct Debit Electricity 16036550620 £156.15 View
Jun 2025 May-25 Direct Debit Electricity 16036550620 £156.15 View
Jun 2025 May-25 Direct Debit Gas 16036550970 £30.52 View