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 Ben Macpherson Total: £4,554.56
Engagement Provision
£585.00
MSP and MSP staff travel provision
£26.10
Staff Bus
£4.40
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Constituency/Regional Travel | £4.40 | View |
Staff Rail
£21.70
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Parliamentary Travel | £21.70 | View |
Office Cost Provision
£3,943.46
Computer Software
£328.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | BIT Softcat Renewal License - Indesign Premiere (Staff) | £328.00 | View |
Professional Charges
£420.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Constituency Office LBTT Return to Revenue Scotland | £420.00 | View |
Running Repairs and Maintenance
£100.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Locksmith call out and repair. | £100.00 | View |