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 Audrey Nicoll Total: £5,797.10
Edinburgh Accommodation Provision
£313.17
Utilities
£313.17
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Utility Bill for Edinburgh Accommodation | £60.95 | View |
| Apr 2025 | Utility Bill for Edinburgh accommodation | £71.93 | View |
| Apr 2025 | Utility bill for Edinburgh accommodation | £42.42 | View |
| Apr 2025 | Utility Bill for Edinburgh Accommodation | £85.96 | View |
| May 2025 | Utilities for Edinburgh accommodation 8 Apr to 7 may 2025 | £51.91 | View |
Engagement Provision
£93.38
Advertising
£9.95
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Facebook here to help" advertisement 05 & 13 June 2025" | £9.95 | View |
Hall Hire
£42.50
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Hall Hire 02/05/25 | £42.50 | View |
Mailing Costs
£40.93
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Audrey Nicoll (SNP) | £40.93 | View |
MSP and MSP staff travel provision
£1,090.55
Car parking
£23.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | Car Parking | £23.00 | View |
Members Mileage
£918.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Parliamentary Travel | £114.75 | View |
| Apr 2025 | Parliamentary Travel | £114.75 | View |
| Apr 2025 | Parliamentary Travel | £114.75 | View |
| May 2025 | Parliamentary Travel | £114.75 | View |
| May 2025 | Parliamentary Travel | £114.75 | View |
| May 2025 | Parliamentary Travel | £114.75 | View |
| Jun 2025 | Parliamentary Travel | £114.75 | View |
| Jun 2025 | Parliamentary Travel | £114.75 | View |
Members Taxi
£22.00
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Constituency/Regional Travel | £22.00 | View |
Office Cost Provision
£4,300.00
Rent
£2,250.00
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | A NICOLL - Quarterly Office Rent | £2,250.00 | View |
Rent - Service Charges
£212.63
| Date | Detail | Amount | |
|---|---|---|---|
| May 2025 | ANICOLL - Management Fees May - Aug 25 | £212.63 | View |
Staff Snacks and Lunches
£5.40
| Date | Detail | Amount | |
|---|---|---|---|
| Apr 2025 | Lunch at Scottish Parliament | £5.40 | View |
Utilities
£720.24
| Date | Detail | Amount | |
|---|---|---|---|
| Jun 2025 | Apr-25 Direct Debit Electricity 601003520 | £93.73 | View |
| Jun 2025 | Apr-25 Direct Debit Gas 601004257 / 978709110 | £109.71 | View |
| Jun 2025 | Apr-25 Direct Debit Water 683779 | £163.00 | View |
| Jun 2025 | May-25 Direct Debit Water 683779 | £163.00 | View |
| Jun 2025 | May-25 Direct Debit Telephone 601003520 / 984651610 | £108.17 | View |
| Jun 2025 | May-25 Direct Debit Gas 601004257 / 978709110 | £82.63 | View |