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 Jamie Hepburn Total: £8,103.15
Edinburgh Accommodation Provision
£159.00
Hotel
£159.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | 17 Jun Arrival 1NT | £159.00 | View |
Engagement Provision
£4,685.60
Printing and/or Photocopying
£4,660.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Print and distribution of approved newsletter | £4,660.00 | View |
MSP and MSP staff travel provision
£289.75
Members Rail
£169.40
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £15.40 | View |
| Apr 2025 | Parliamentary Travel | £15.40 | View |
| Apr 2025 | Parliamentary Travel | £15.40 | View |
| Apr 2025 | Parliamentary Travel | £15.40 | View |
| Apr 2025 | Parliamentary Travel | £15.40 | View |
| May 2025 | Parliamentary Travel | £15.40 | View |
| May 2025 | Parliamentary Travel | £15.40 | View |
| May 2025 | Parliamentary Travel | £15.40 | View |
| Jun 2025 | Parliamentary Travel | £15.40 | View |
| Jun 2025 | Parliamentary Travel | £15.40 | View |
| Jun 2025 | Parliamentary Travel | £15.40 | View |
Members Taxi
£58.40
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £7.30 | View |
| Apr 2025 | Parliamentary Travel | £7.30 | View |
| Apr 2025 | Parliamentary Travel | £7.30 | View |
| Apr 2025 | Parliamentary Travel | £7.30 | View |
| Apr 2025 | Parliamentary Travel | £7.30 | View |
| May 2025 | Parliamentary Travel | £7.30 | View |
| Jun 2025 | Parliamentary Travel | £7.30 | View |
| Jun 2025 | Parliamentary Travel | £7.30 | View |
Staff Mileage
£6.75
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Constituency/Regional Travel | £6.75 | View |
Office Cost Provision
£2,968.80