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 Karen Adam Total: £16,628.20
Edinburgh Accommodation Provision
£7,089.61
Council Tax
£2,899.09
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Council Tax Bill 2025/2026 | £2,899.09 | View |
Utilities
£158.52
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Utility bill | £158.52 | View |
Engagement Provision
£2,206.96
MSP and MSP staff travel provision
£1,620.60
Car parking
£17.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Car Parking | £17.00 | View |
Members Mileage
£982.35
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £27.45 | View |
| Apr 2025 | Constituency/Regional Travel | £19.35 | View |
| Apr 2025 | Constituency/Regional Travel | £33.30 | View |
| Apr 2025 | Constituency/Regional Travel | £18.45 | View |
| Apr 2025 | Constituency/Regional Travel | £27.00 | View |
| Apr 2025 | Constituency/Regional Travel | £27.90 | View |
| Apr 2025 | Constituency/Regional Travel | £18.90 | View |
| Apr 2025 | Constituency/Regional Travel | £24.30 | View |
| Apr 2025 | Constituency/Regional Travel | £18.45 | View |
| Apr 2025 | Parliamentary Travel | £136.35 | View |
| Apr 2025 | Constituency/Regional Travel | £19.35 | View |
| May 2025 | Parliamentary Travel | £136.35 | View |
| May 2025 | Constituency/Regional Travel | £33.30 | View |
| May 2025 | Parliamentary Travel | £136.35 | View |
| May 2025 | Parliamentary Travel | £136.35 | View |
| May 2025 | Constituency/Regional Travel | £22.05 | View |
| May 2025 | Parliamentary Travel | £136.35 | View |
| May 2025 | Constituency/Regional Travel | £10.80 | View |
Staff Bus
£65.40
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £9.20 | View |
| Apr 2025 | Constituency/Regional Travel | £6.40 | View |
| Apr 2025 | Constituency/Regional Travel | £9.20 | View |
| May 2025 | Constituency/Regional Travel | £20.20 | View |
| May 2025 | Constituency/Regional Travel | £10.20 | View |
| Jun 2025 | Constituency/Regional Travel | £10.20 | View |
Staff Car Parking
£14.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Car Parking | £14.00 | View |
Staff Mileage
£464.85
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £15.30 | View |
| May 2025 | Constituency/Regional Travel | £44.55 | View |
| May 2025 | Constituency/Regional Travel | £152.10 | View |
| May 2025 | Constituency/Regional Travel | £115.65 | View |
| May 2025 | Constituency/Regional Travel | £38.25 | View |
| Jun 2025 | Constituency/Regional Travel | £45.90 | View |
| Jun 2025 | Constituency/Regional Travel | £53.10 | View |
Office Cost Provision
£5,711.03
Computer Software
£21.98
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Software | £21.98 | View |
Newspaper Subscriptions
£27.49
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Newspapers | £27.49 | View |
Rent
£3,037.50
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | K Adam MSP - Quarterly Rent | £3,037.50 | View |
Staff Overnight Costs Including Dinner
£860.42
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 23 April Arrival 1NT | £126.00 | View |
| May 2025 | Receipt for dinner during Parliament visit | £19.50 | View |
| May 2025 | 06 May Arrival 1NT | £126.00 | View |
| May 2025 | 06 May Arrival 1NT for two staff member | £252.00 | View |
| May 2025 | Evening meal for overnight stay | £18.92 | View |
| May 2025 | 13 May Arrival 2NTS | £318.00 | View |
Staff Refreshments
£8.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Receipt | £8.00 | View |