Expenses

John Nicolson

180 business-cost claims in 2022/23, as published by IPSA.

All categories £268,781 180 claims

Staffing £201,140 2 claims

MP Travel £23,027 8 claims

Office Costs £22,212 147 claims

Staff Travel £13,000 8 claims

Accommodation £5,540 14 claims

Dependant Travel £3,862 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£189,592.34
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£25.57
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,260.63
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£90.09
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£92.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£273.60
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£4,825.97
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£489.04
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£4,942.58
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£676.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£174.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£158.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,479.60
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£373.95
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£7.30
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£20,583.96
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£247.92
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£3,861.96
21 Mar 2023	Office Costs	Rent		Paid	£809.66
13 Mar 2023	Office Costs	Mobile telephone - contract & usage	work phone contract for Jan, Feb, March	Paid	£230.00
21 Feb 2023	Office Costs	Rent		Paid	£713.99
20 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£131.12
18 Feb 2023	Office Costs	Newspapers, journals, magazines	PRESSREADER	Paid	£27.49
17 Feb 2023	Office Costs	Newspapers, journals, magazines	FINANCIAL TIMES	Paid	£35.00
31 Jan 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
20 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£77.76
18 Jan 2023	Office Costs	Newspapers, journals, magazines	PRESSREADER	Paid	£27.49
17 Jan 2023	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£11,547.33
17 Jan 2023	Office Costs	Rent		Paid	£713.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.