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 Fergus Ewing Total: £9,701.93
Edinburgh Accommodation Provision
£4,981.43
Council Tax
£4,842.37
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Edinburgh City Council Tax 2025-26 | £4,842.37 | View |
Utilities
£139.06
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Scottish Power Electricity Services 01/02/25 - 02/05/25 | £139.06 | View |
Engagement Provision
£85.00
Mailing Costs
£85.00
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Fergus Ewing(SNP) | £85.00 | View |
MSP and MSP staff travel provision
£859.50
Members Mileage
£859.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £49.05 | View |
| Apr 2025 | Constituency/Regional Travel | £135.45 | View |
| Apr 2025 | Parliamentary Travel | £49.05 | View |
| Apr 2025 | Parliamentary Travel | £49.05 | View |
| May 2025 | Parliamentary Travel | £49.05 | View |
| May 2025 | Parliamentary Travel | £49.05 | View |
| May 2025 | Constituency/Regional Travel | £152.55 | View |
| May 2025 | Constituency/Regional Travel | £135.45 | View |
| May 2025 | Parliamentary Travel | £49.05 | View |
| May 2025 | Constituency/Regional Travel | £67.50 | View |
| May 2025 | Constituency/Regional Travel | £74.25 | View |