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 George Adam Total: £5,810.65
Edinburgh Accommodation Provision
£2,216.00
Hotel
£2,216.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 31 March Arrival 3NTS | £378.00 | View |
| Apr 2025 | 21 April Arrival 3NTS | £452.00 | View |
| May 2025 | 29 April Arrival 2NTS | £252.00 | View |
| May 2025 | 06 May Arrival 2NTS | £252.00 | View |
| May 2025 | 20 May Arrival 2NTS | £252.00 | View |
| May 2025 | 27 May Arrival 2NTS | £252.00 | View |
| Jun 2025 | 02 June Arrival 3NTS | £378.00 | View |
Engagement Provision
£27.50
Office Cost Provision
£3,567.15