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 Rachael Hamilton Total: £12,834.57
Edinburgh Accommodation Provision
£6,898.09
Council Tax
£2,788.09
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Edinburgh City Council Tax 25/26 | £2,788.09 | View |
Engagement Provision
£2,808.00
Advertising
£1,609.20
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Local Advert - April | £160.00 | View |
| Apr 2025 | Local Advert - April to June | £489.60 | View |
| Apr 2025 | Local advert - April | £50.00 | View |
| May 2025 | Local Advert May | £160.00 | View |
| May 2025 | Local Advert May Edition | £50.00 | View |
| Jun 2025 | Local advert - June | £160.00 | View |
| Jun 2025 | Local Advert June and July | £50.00 | View |
| Jun 2025 | Local Surgery Advert | £489.60 | View |
Hall Hire
£20.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Summer Surgery Tour Hall Booking - 50% shared with MP | £20.00 | View |
Printing and/or Photocopying
£96.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Calling Cards | £96.00 | View |
Stationery
£220.80
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Rachael Hamilton | £220.80 | View |
MSP and MSP staff travel provision
£1,057.79
Members Mileage
£306.45
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £18.90 | View |
| Apr 2025 | Constituency/Regional Travel | £32.85 | View |
| Apr 2025 | Constituency/Regional Travel | £35.10 | View |
| Apr 2025 | Constituency/Regional Travel | £21.60 | View |
| Apr 2025 | Constituency/Regional Travel | £36.00 | View |
| Apr 2025 | Constituency/Regional Travel | £9.45 | View |
| Apr 2025 | Constituency/Regional Travel | £3.60 | View |
| Apr 2025 | Parliamentary Travel | £18.90 | View |
| Apr 2025 | Parliamentary Travel | £18.90 | View |
| Apr 2025 | Constituency/Regional Travel | £19.35 | View |
| Apr 2025 | Constituency/Regional Travel | £54.45 | View |
| Apr 2025 | Parliamentary Travel | £37.35 | View |
Staff Mileage
£725.85
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £51.75 | View |
| Apr 2025 | Constituency/Regional Travel | £51.30 | View |
| Apr 2025 | Constituency/Regional Travel | £65.25 | View |
| Apr 2025 | Constituency/Regional Travel | £61.20 | View |
| Apr 2025 | Constituency/Regional Travel | £42.75 | View |
| Apr 2025 | Constituency/Regional Travel | £48.60 | View |
| Apr 2025 | Constituency/Regional Travel | £67.50 | View |
| Apr 2025 | Constituency/Regional Travel | £69.75 | View |
| Apr 2025 | Constituency/Regional Travel | £15.30 | View |
| Apr 2025 | Constituency/Regional Travel | £37.35 | View |
| Apr 2025 | Constituency/Regional Travel | £45.00 | View |
| Apr 2025 | Constituency/Regional Travel | £43.20 | View |
| May 2025 | Constituency/Regional Travel | £42.75 | View |
| May 2025 | Constituency/Regional Travel | £46.35 | View |
| May 2025 | Constituency/Regional Travel | £37.80 | View |
Staff Rail
£25.49
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Parliamentary Travel | £25.49 | View |
Office Cost Provision
£2,070.69
Office/Window Cleaning
£30.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency Office Cleaning - April | £30.00 | View |
Staff Snacks and Lunches
£32.30
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Lunch during day of visits. | £7.00 | View |
| Apr 2025 | Lunch incurred during constituency meeting | £13.40 | View |
| Apr 2025 | Coffee associated with constituency visit | £2.80 | View |
| Apr 2025 | Lunch during visits on 10/04. | £4.40 | View |
| Apr 2025 | Snack associated with constituency public meeting | £2.45 | View |
| Apr 2025 | Snack | £2.25 | View |