Expenses

Mr Mike Thornton

335 business-cost claims in 2014/15, as published by IPSA.

All categories £170,466 335 claims

Staffing £130,550 108 claims

Office Costs £22,603 180 claims

Accommodation £15,396 46 claims

Travel £1,917 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Mar 2015	Office Costs	Hospitality	Const Office Hospitality	Paid	£0.89
17 Mar 2015	Office Costs	Const Office Rent		Paid	£81.04
16 Mar 2015	Office Costs	Other	Const Office Front Door Keys	Paid	£12.00
16 Mar 2015	Office Costs	Hospitality	Const Office Hospitality	Paid	£4.00
16 Mar 2015	Accommodation	Gas	Lond Acc/Flt 1 [*] [*] Mc	Paid	£15.00
16 Mar 2015	Accommodation	Electricity	Lond Acc/Elec Bill-Flt 1 MCaul	Paid	£10.00
13 Mar 2015	Office Costs	Hospitality	Const Office Hospitality	Paid	£0.89
12 Mar 2015	Staffing	Food & Drink Volunteer	Intern Meals	Paid	£4.60
12 Mar 2015	Office Costs	Const Office Water	Const Office Water Bill	Paid	£67.42
12 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	IPSA Payment Card	Paid	£106.50
12 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Const Office Telephone Bill	Paid	£22.00
12 Mar 2015	Accommodation	Water	IPSA Payment Card	Paid	£416.05
11 Mar 2015	Staffing	Food & Drink Volunteer	Intern Meals	Paid	£5.20
10 Mar 2015	Staffing	Public Tr BUS Volunteer	Intern Travel	Paid	£2.30
10 Mar 2015	Staffing	Public Tr BUS Volunteer	Intern Travel	Paid	£2.30
10 Mar 2015	Staffing	Food & Drink Volunteer	Intern-Travel and Food	Paid	£3.90
9 Mar 2015	Office Costs	Hospitality	Const Office Hospitality	Paid	£0.89
6 Mar 2015	Office Costs	Stationery Purchase	Banner	Paid	£148.85
6 Mar 2015	Office Costs	Stationery Purchase	Banner	Paid	£164.81
6 Mar 2015	Office Costs	Stationery Purchase	Banner	Paid	£148.85
6 Mar 2015	Office Costs	Stationery Purchase	Banner	Paid	£148.85
5 Mar 2015	Office Costs	Hospitality	Const Office Hospitality	Paid	£0.89
5 Mar 2015	Accommodation	Accommodation Rent		Paid	£939.35
2 Mar 2015	Accommodation	Telephone Usage/Rental	Lond Acc/[***] BT Bill	Paid	£35.12
27 Feb 2015	Office Costs	Hospitality	Const Office Hospitality	Paid	£0.89
27 Feb 2015	Office Costs	Const Office Electricity	Const Office Electricity	Paid	£358.70
26 Feb 2015	Staffing	Public Tr BUS Volunteer	Intern Travel	Paid	£2.30
26 Feb 2015	Staffing	Public Tr BUS Volunteer	Intern Travel	Paid	£2.30
26 Feb 2015	Staffing	Food & Drink Volunteer	Intern-Travel and Food	Paid	£3.55
25 Feb 2015	Staffing	Public Tr BUS Volunteer	Intern Travel	Paid	£2.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.