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 Fulton MacGregor Total: £11,095.59
Edinburgh Accommodation Provision
£1,282.70
Engagement Provision
£4,546.44
Hall Hire
£159.07
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | MSP Surgery Hall Hire 21/05/25 | £159.07 | View |
Printing and/or Photocopying
£142.28
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Delivery of survey leaflets | £142.28 | View |
MSP and MSP staff travel provision
£793.70
Members Rail
£96.30
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £96.30 | View |
Staff Rail
£688.20
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Parliamentary Travel | £688.20 | View |
Office Cost Provision
£4,472.75