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 Emma Harper Total: £9,987.77
Edinburgh Accommodation Provision
£3,759.63
Engagement Provision
£709.19
Advertising
£223.95
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | advertising on social media for surgeries in Stranraer and Wigtown - adverts were pre approved as a template ad | £59.95 | View |
| May 2025 | Dfs & Lockerbie Agricultural Show 2025 Advert | £60.00 | View |
| May 2025 | Quarter Page, Full Colour Advert in 2025 Guid Nychburris Programme | £104.00 | View |
Mailing Costs
£1.64
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Emma Harper (SNP) | £1.64 | View |
MSP and MSP staff travel provision
£484.70
Members Mileage
£386.10
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £35.55 | View |
| Apr 2025 | Constituency/Regional Travel | £13.50 | View |
| Apr 2025 | Constituency/Regional Travel | £4.50 | View |
| Apr 2025 | Constituency/Regional Travel | £3.60 | View |
| Apr 2025 | Parliamentary Travel | £37.80 | View |
| Apr 2025 | Parliamentary Travel | £35.55 | View |
| Apr 2025 | Parliamentary Travel | £37.80 | View |
| May 2025 | Parliamentary Travel | £35.55 | View |
| May 2025 | Parliamentary Travel | £37.80 | View |
| May 2025 | Parliamentary Travel | £35.55 | View |
| May 2025 | Parliamentary Travel | £35.55 | View |
| May 2025 | Parliamentary Travel | £37.80 | View |
| May 2025 | Parliamentary Travel | £35.55 | View |
Office Cost Provision
£5,034.25
Conference/Event Fees
£45.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Dfs & Lock Agri Show 2025 Staff Tickets x 3 | £45.00 | View |
Equipment
£84.19
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | had held smart phone gimble for use for media and communications | £84.19 | View |
Fire Safety
£70.32
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Invoice 23490 from Boyd Group (Scotland) Ltd - Annual Fire Extinguisher check. | £70.32 | View |