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 Kaukab Stewart Total: £5,608.43
Edinburgh Accommodation Provision
£1,696.00
Evening Meal
£17.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 23 April Arrival 1NT and 1 evening meal | £17.00 | View |
Hotel
£1,679.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | 01 April Arrival 1NT | £159.00 | View |
| Apr 2025 | 02 April Arrival 1NT | £89.00 | View |
| Apr 2025 | 23 April Arrival 1NT and 1 evening meal | £159.00 | View |
| May 2025 | 06 May Arrival 2NTS | £318.00 | View |
| May 2025 | 20 May Arrival 2NTS | £318.00 | View |
| Jun 2025 | 10 June Arrival 2NTS | £318.00 | View |
| Jun 2025 | 17 Jun Arrival 2NT | £318.00 | View |
Engagement Provision
£90.00
MSP and MSP staff travel provision
£105.90
Staff Mileage
£1.80
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £1.80 | View |
Office Cost Provision
£3,716.53
Running Costs
£62.38
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | April-25- LYRECO WHITEBOARD MAGN ENAMEL 90X120CM | £62.38 | View |