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 Kevin Stewart Total: £10,188.49
Edinburgh Accommodation Provision
£5,853.60
Council Tax
£2,899.09
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Edinburgh City Council council tax 25/26 | £2,899.09 | View |
Engagement Provision
£0.76
Mailing Costs
£0.76
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Kevin Stewart (SNP) | £0.76 | View |
MSP and MSP staff travel provision
£274.80
Office Cost Provision
£4,059.33
Lease Obligations
£1,023.51
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | FP - Replacing flood damaged flooring | £1,023.51 | View |
Office Decoration
£829.44
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | invoice for painting of old office delayed due to flood | £829.44 | View |
Trade Waste
£210.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | waste uplift from office | £210.00 | View |
Utilities
£16.38
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Clear Business Water Services Charges 02/04/25 | £16.38 | View |