John Nicolson
Scottish National PartyOchil and South PerthshireMP since 7 May 2015(2015–2017, 2019–2024)FORMER MP
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By Category
Staffing£1.1M (28)
Office Costs£160.1K (760)
MP Travel£64.3K (25)
Travel£43.4K (3)
Winding Up£39.6K (39)
Staff Travel£38.0K (37)
Accommodation£33.3K (119)
Miscellaneous£32.7K (5)
Dependant Travel£17.1K (11)
Start Up£3.2K (15)
Miscellaneous Expenses£1.4K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £113,223.46 | 31 Mar 2025 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £109.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,110.56 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £124.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £239.40 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £10,435.44 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £8,196.46 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £122.60 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £17,244.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £2,728.42 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £1,533.44 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £228.48 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,234.89 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £3,363.25 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £84.15 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £386.57 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £385.61 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - John Nicolson - GE Asset Purchase - [***] | £-361.15 | 20 Nov 2024 | Paid |
| Accommodation | Landline & internet package Virgin media package | £38.00 | 1 Nov 2024 | Paid |
| Office Costs | Postage & couriers Courier charge to deliver equipment to MP´s office | £28.55 | 1 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP work phone and calls | £80.22 | 28 Oct 2024 | Paid |
| Miscellaneous | Removals Removal of office equipment and sundries from London base to constituency home | £2,200.00 | 25 Oct 2024 | Paid |
| Office Costs | Postage & couriers Postage sending winding up documents to member of staff | £3.80 | 23 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-896.00 | 9 Oct 2024 | Paid |
| Office Costs | Electricity Final electricity bill for constituency office | £69.28 | 9 Oct 2024 | Paid |
| Accommodation | Landline & internet package Virgin media package | £38.00 | 1 Oct 2024 | Paid |
| Accommodation | Council tax Council tax for London base | £171.00 | 1 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP work phone and calls | £85.40 | 30 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Work mobile phone | £83.70 | 24 Sept 2024 | Paid |
| Office Costs | Stationery & printing Printer ink | £68.38 | 19 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage July | £96.47 | 17 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage august | £93.79 | 17 Sept 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Replacement ipad case | £32.99 | 14 Sept 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office | £100.54 | 14 Sept 2024 | Paid |
| Office Costs | Landline Landline for constituency office | £9.73 | 2 Sept 2024 | Paid |
| Accommodation | Council tax Council tax for London base | £171.00 | 2 Sept 2024 | Paid |
| Office Costs | Sundries batteries for keyboard | £7.98 | 1 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP work phone and calls | £82.16 | 27 Aug 2024 | Paid |
| Office Costs | Stationery & printing Packaging tape | £3.99 | 22 Aug 2024 | Paid |
| Office Costs | Sundries batteries for mouse | £7.98 | 21 Aug 2024 | Paid |
| Office Costs | Stationery & printing Printer paper | £10.65 | 21 Aug 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office | £112.85 | 14 Aug 2024 | Paid |
| Accommodation | Electricity Electricity for London base | £327.57 | 13 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Accommodation | Landline & internet package Telephone and broadband portion of media package | £38.00 | 16 Jul 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office | £169.95 | 14 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage June phone | £93.79 | 9 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage May phone | £94.68 | 9 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage April phone | £97.35 | 9 Jul 2024 | Paid |
| Accommodation | Council tax Council tax for Westminster base | £171.00 | 1 Jul 2024 | Paid |