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Expenses for MSP

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.

Financial Year

2022 - 2023 Expenses for Audrey Nicoll Total: £39,439.08

Edinburgh Accommodation Provision

£5,730.44

Council Tax

£1,169.01
Date Detail Amount
Apr 2022 Edinburgh Council Tax 2022-23, Figure adjusted as partial refund received £1394.17 £463.02 View
Oct 2022 Council Tax for Sept 2022 to Mar 2023 £705.99 View

Factoring

£516.36
Date Detail Amount
Dec 2022 Factoring charge for Edinburgh accommodation £301.91 View
Feb 2023 Factoring fees for Nov 2022 to Feb 2023 for Edinburgh accomodation £214.45 View

Hotel

£1,116.00
Date Detail Amount
Aug 2022 Overnight Hotel Stay for Parliament Duties £159.00 View
Sep 2022 Overnight stay in Edinburgh to attend parliamentary duties. £159.00 View
Sep 2022 Two nights 06/09/2022 and 07/09/2022 £228.00 View
Sep 2022 Overnight stay 11/09/22 £170.00 View
Sep 2022 Three nights 19/09/2022 20/09/2022 and 21/09/2022 £240.00 View
Sep 2022 2 night stay 27-29/09/22 and parking £160.00 View

Rental Expenditure

£2,700.00
Date Detail Amount
Apr 2022 Audrey Nicoll MSP - Monthly Rent EAP £900.00 View
May 2022 Audrey Nicoll MSP - Monthly Rent EAP £900.00 View
Jun 2022 Audrey Nicoll MSP - Monthly Rent EAP £900.00 View

Utilities

£229.07
Date Detail Amount
May 2022 Gas and Electricity Bills for rented flat in Edinburgh £114.54 View
May 2022 Edinburgh Flat - Gas - May22 £34.85 View
Jun 2022 Electricity Bill 26/02/22 - 23/05/22 £79.68 View

Engagement Provision

£12,285.07

Hall Hire

£162.75
Date Detail Amount
Jun 2022 Jubillee Hall Rental - Portlethen Surgeries 2022 £54.00 View
Jun 2022 Peterculter Surgery - Culter Village Hall £8.25 View
Jun 2022 Hall Hire June and Oct 2022 £32.00 View
Jun 2022 Hall Hire 24/06/22 and 21/10/22 £32.00 View
Oct 2022 Culter Village Hall Hire, Constituency Surgery £8.25 View
Nov 2022 Hall hire for MSP surgery, Cookney Public Hall, 14.11.22 £20.00 View
Feb 2023 Hall hire for constituency advice surgery on 13 February 2023 £8.25 View

Mailing Costs

£11,216.88
Date Detail Amount
Jun 2022 Audrey Nicoll £83.48 View
Jul 2022 Audrey Nicoll (SNP) £2,380.00 View
Jul 2022 Audrey Nicol £2,663.64 View
Jul 2022 Audrey Nicoll (SNP) £1,219.37 View
Aug 2022 Royal Mail Invoice for Licence/Fee, 18 August 2022 £119.64 View
Oct 2022 Audrey Nicoll (SNP) £281.01 View
Nov 2022 Audrey Nicoll (SNP) £405.58 View
Nov 2022 Audrey Nicoll £1,522.08 View
Mar 2023 Audrey Nicoll £1,522.08 View
Mar 2023 Audrey Nicoll (SNP) £1,020.00 View

Stationery

£905.44
Date Detail Amount
Jun 2022 Audrey Nicoll £417.40 View
Oct 2022 Audrey Nicoll £333.92 View
Mar 2023 Audrey Nicoll £154.12 View

Incidental and Ancillary Employment Cost Provision

£436.00

Living Wage Accreditation

£72.00
Date Detail Amount
Apr 2022 Living Wage Accreditation 2022 £72.00 View

Staff Homeworking

£364.00
Date Detail Amount
Jul 2022 Homeworking Allowance April 2022 £52.00 View
Jul 2022 Homeworking Allowance May 2022 £52.00 View
Aug 2022 Homeworking Allowance June 2022 £52.00 View
Sep 2022 Homeworking Allowance July 2022 £52.00 View
Oct 2022 Homeworking Allowance August 2022 £52.00 View
Oct 2022 Homeworking Allowance September 2022 £52.00 View
Nov 2022 Homeworking Allowance October 2022 £52.00 View

MSP and MSP staff travel provision

£2,547.20

Car parking

£96.00
Date Detail Amount
Sep 2022 Car Parking £45.00 View
Sep 2022 Car Parking £30.00 View
Dec 2022 Car Parking £21.00 View

Members Mileage

£1,953.45
Date Detail Amount
May 2022 Parliamentary Travel £114.75 View
Jun 2022 Parliamentary Travel £114.75 View
Jun 2022 Parliamentary Travel £114.75 View
Jun 2022 Parliamentary Travel £114.75 View
Sep 2022 Parliamentary Travel £115.20 View
Sep 2022 Parliamentary Travel £115.20 View
Oct 2022 Parliamentary Travel £115.20 View
Nov 2022 Parliamentary Travel £115.20 View
Nov 2022 Parliamentary Travel £115.20 View
Dec 2022 Parliamentary Travel £115.20 View
Dec 2022 Parliamentary Travel £114.75 View
Jan 2023 Parliamentary Travel £114.75 View
Jan 2023 Parliamentary Travel £114.75 View
Feb 2023 Parliamentary Travel £114.75 View
Feb 2023 Parliamentary Travel £114.75 View
Mar 2023 Parliamentary Travel £114.75 View
Mar 2023 Parliamentary Travel £114.75 View

Members Rail

£100.40
Date Detail Amount
Sep 2022 Parliamentary Travel £25.60 View
Nov 2022 Parliamentary Travel £74.80 View

Members Taxi

£10.00
Date Detail Amount
Feb 2023 Parliamentary Travel £10.00 View

Staff Bus

£10.50
Date Detail Amount
Dec 2022 Constituency/Regional Travel £10.50 View

Staff Car Parking

£36.00
Date Detail Amount
Dec 2022 Car Parking £36.00 View

Staff Rail

£327.50
Date Detail Amount
Oct 2022 Parliamentary Travel £41.35 View
Nov 2022 Parliamentary Travel £82.32 View
Nov 2022 Parliamentary Travel £82.33 View
Feb 2023 Parliamentary Travel £80.40 View
Feb 2023 Parliamentary Travel £41.10 View

Staff Taxi

£13.35
Date Detail Amount
Dec 2022 Parliamentary Travel £6.55 View
Mar 2023 Parliamentary Travel £6.80 View

Office Cost Provision

£18,440.37

Blinds/Carpets

£690.00
Date Detail Amount
Jun 2022 Blind Replacement £345.00 View
Jul 2022 Invoice for Blinds Installation, 1 July 2022 £345.00 View

Cleaning/Hygiene Products

£121.41
Date Detail Amount
Sep 2022 Sept 2022 - KLEENEX 6789 ULTRA HAND TOWELS £68.57 View
Feb 2023 JAN 2023-KLEENEX 8484 TOILET ROLLS WHITE £52.84 View

Equipment

£1,300.79
Date Detail Amount
May 2022 Paper Folding Machine £1,198.80 View
Jul 2022 Office Phones £48.99 View
Aug 2022 Office Microwave £53.00 View

Insurance

£425.49
Date Detail Amount
Sep 2022 Insurance recharge. £425.49 View

Key Cutting

£20.00
Date Detail Amount
May 2022 Office Key Cutting £20.00 View

Newspaper Subscriptions

£438.33
Date Detail Amount
May 2022 PressReader Subscription £227.41 View
Oct 2022 Expenses Claim for Audrey's PressReader Subscription £137.45 View
Dec 2022 PressReader Subscription, 22 October 2022 £27.49 View
Dec 2022 PressReader Subscription, 28 November 2022 £22.99 View
Jan 2023 PressReader Subscription, 28 December 2022 £22.99 View

Office Phone and Broadband Costs

£223.37
Date Detail Amount
May 2022 GP00914960 M009FA 395839087 £75.19 View
May 2022 GP00914960 M010LZ 404604157 £74.24 View
Aug 2022 GP00914960 M013XG 432155973 £73.94 View

Office/Window Cleaning

£975.63
Date Detail Amount
May 2022 Window Cleaning Apr22 £12.00 View
May 2022 Office cleaning Apr22 £125.00 View
May 2022 Window Cleaning £36.00 View
Jun 2022 Office Cleaning May22 £70.00 View
Jun 2022 Office Cleaning 09/06/22 - 22/06/22 £70.00 View
Jun 2022 June-22 - PK24 KLEENEX 8484 TOILET ROLLS WHITE £42.63 View
Jul 2022 Office Cleaning - July 2022 £70.00 View
Aug 2022 Office Cleaning - Aug22 £70.00 View
Oct 2022 Office cleaning for period 2.9.22 to 30.9.22 £105.00 View
Oct 2022 Office cleaning for period 15.10.22 to 29.10.22 £70.00 View
Nov 2022 Invoice for office cleaning, 29 November 2022 £85.00 View
Dec 2022 Invoice for office cleaning 27.12.22 £70.00 View
Jan 2023 Office cleaning services for January 2023. £70.00 View
Feb 2023 Office cleaning invoice for 3.2.23 and 17.2.23 £80.00 View

Rent

£8,620.89
Date Detail Amount
May 2022 Audrey Nicoll MSP Qrtly Office Rent £2,250.00 View
Aug 2022 Audrey Nicoll MSP Qrtly Office Rent - Figure adjusted as partial refund recieved. £1,870.89 View
Nov 2022 Audrey Nicoll MSP Qrtly Office Rent £2,250.00 View
Feb 2023 Audrey Nicoll MSP Qrtly Office Rent £2,250.00 View

Running Repairs and Maintenance

£294.00
Date Detail Amount
Jul 2022 Down Pipe Drain Clearing July 2022 £96.00 View
Dec 2022 Invoice for annual boiler service, 14 December 2022 £138.00 View
Mar 2023 Invoice for heating system maintenance (loose valve needed repaired), 9 March 2023 £60.00 View

Staff Overnight Costs Including Dinner

£660.10
Date Detail Amount
Nov 2022 One night 16/11/2022 £119.00 View
Nov 2022 One night 16/11/2022 £119.00 View
Nov 2022 1 Night Stay 24/10/22 £119.00 View
Dec 2022 Evening meal during overnight stay in Edinburgh, 24 October 2022 £27.60 View
Dec 2022 Evening meal during overnight stay in Edinburgh, 16 November 2022 (alcohol excluded) £16.00 View
Dec 2022 Evening meal during overnight stay in Edinburgh, 16 November 2022 £21.50 View
Feb 2023 1 Night Stay 08/02/23 £119.00 View
Feb 2023 1 Night Stay 08/02/23 £119.00 View

Staff Refreshments

£11.00
Date Detail Amount
Jun 2022 Petty Cash - Milk £0.75 View
Aug 2022 Petty Cash - Milk £0.75 View
Dec 2022 Alcoholic beverage with evening meal, 16 November 2022 £5.00 View
Dec 2022 Alcoholic beverage with evening meal, 16 November 2022 £4.50 View

Staff Snacks and Lunches

£39.70
Date Detail Amount
Dec 2022 Lunch during day in Parliament, 17 November 2022 £11.20 View
Feb 2023 Lunch while at Parliament, 8 February 2023 £6.15 View
Feb 2023 Lunch while on parliamentary duty, 9 February 2023 £11.08 View
Mar 2023 Lunch while at Parliament 9 February 2023 £6.47 View
Mar 2023 Lunch while at Parliament, 8 February 2023 £4.80 View

Telephone Services Costs

£702.09
Date Detail Amount
Apr 2022 Monthly Phone Bill March 2022 £68.64 View
Jul 2022 Office Telephone BT June 2022 GP00914960M011PL 417474745 £74.24 View
Aug 2022 GP00914960 M012TU 424937383 £74.75 View
Sep 2022 GP00914960 152316822 £73.94 View
Nov 2022 GP00914960 45641686 £74.35 View
Dec 2022 GP00914960 464663963 £73.94 View
Jan 2023 GP00914960 479770073 £73.94 View
Jan 2023 BT Office Telephone 01/09/22-31/01/23 GP00914960M018GS 480959837 £113.94 View
Mar 2023 Mar-23 Direct Debit Telephone GP 0091 4960 Ref M019 KR £74.35 View

Trade Waste

£438.80
Date Detail Amount
May 2022 Business Waste Invoice 30 May 2022 £105.95 View
Aug 2022 Business Waste and Recycling £105.95 View
Nov 2022 Trade waste & recycling invoice, Aberdeen City Council, 25 November 2022 £105.95 View
Jan 2023 Waste Transfer Note for April 2022 to March 2023 £15.00 View
Feb 2023 Office Waste and Recycling Invoice, 22 February 2023 £105.95 View

Utilities

£3,478.77
Date Detail Amount
Apr 2022 Scottish Gas 01/03/22 - 08/04/22 £127.94 View
May 2022 Gas Bill 09/04/22 - 04/05/22 £84.55 View
Jun 2022 601003520 079505 £116.87 View
Jun 2022 Scottish Gas 05/05/22 - 01/06/22 Gas £29.12 View
Jul 2022 Scottish Gas Electricity 20/05/22-19/06/22 601003520 098437 £114.52 View
Jul 2022 Business Stream Water Services Bill 3174812 11/07/22 £445.89 View
Aug 2022 Scottish Gas Gas Services 02/06/22-25/07/22 601004257 022452 £59.39 View
Aug 2022 Scottish Gas Electricity 20/06/22-19/07/22 601003520 031643 £86.15 View
Aug 2022 601004257 016428 £7.29 View
Aug 2022 Electricity bill August 2022 £90.26 View
Sep 2022 Scottish Gas Electricity 20/07/22-19/08/22 601003520 098248 £90.26 View
Sep 2022 601004257 019568 £33.01 View
Sep 2022 3174812/5 £284.70 View
Oct 2022 Scottish Gas 01/09/22-03/10/22 Gas 601004257 092017 £53.06 View
Oct 2022 Scottish Gas electricity 19/09/22-18/10/22 601003520 013093 £94.69 View
Nov 2022 601004257 020678 £78.99 View
Nov 2022 601003523 026038 £138.30 View
Dec 2022 601004257 011486 £135.94 View
Dec 2022 Scottish Gas Electricity 20/11/22-19/12/22 601003520 033138 £147.87 View
Jan 2023 Scottish Gas Gas Services 24/11/22-23/12/22 601004257 091909 £187.83 View
Jan 2023 Business Stream Water Services 05/09/22-23/12/22 3174812/6 £339.38 View
Jan 2023 Scottish Gas Electricity 20/12/22-19/01/23 601003520 030493 £120.71 View
Feb 2023 601004257 083999 £257.68 View
Mar 2023 Business Stream Bill March 2023 £208.39 View
Mar 2023 Mar-23 Direct Debit Gas 601004257 / 719846528 £145.98 View

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