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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 Gillian Mackay Total: £2,667.00

Edinburgh Accommodation Provision

£319.00

Hotel

£319.00
Date Detail Amount
May 2025 06 May Arrival 1NT £160.00 View
May 2025 21 May Arrival 1NT £159.00 View

Engagement Provision

£8.42

Mailing Costs

£8.42
Date Detail Amount
Jun 2025 Gillian Mackay (Green) £8.42 View

MSP and MSP staff travel provision

£97.80

Staff Rail

£97.80
Date Detail Amount
Apr 2025 Parliamentary Travel £32.60 View
May 2025 Parliamentary Travel £32.60 View
May 2025 Parliamentary Travel £32.60 View

Office Cost Provision

£2,241.78

Insurance

£22.08
Date Detail Amount
Apr 2025 G MacKay MSP - Monthly Office Rent-Insurance £7.36 View
May 2025 G MacKay MSP - Monthly Office Rent-Insurance £7.36 View
Jun 2025 G MacKay MSP - Monthly Office Rent-Insurance £7.36 View

Rent

£2,219.70
Date Detail Amount
Apr 2025 G MacKay MSP - Monthly Office Rent-Insurance £739.90 View
May 2025 G MacKay MSP - Monthly Office Rent-Insurance £739.90 View
Jun 2025 G MacKay MSP - Monthly Office Rent-Insurance £739.90 View