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Expenses

Mr Mike Thornton

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

2015/16 2014/15 2013/14 2012/13
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
DateCategoryCost typeDescriptionStatusPaid
25 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
25 Feb 2015 Staffing Food & Drink Volunteer Intern-Travel and Food Paid £2.25
25 Feb 2015 Staffing Food & Drink Volunteer Intern-Travel and Food Paid £3.55
25 Feb 2015 Office Costs Newspapers/Journals Const Office Newspapers Paid £3.35
25 Feb 2015 Office Costs Hospitality Const Office Consummables Paid £5.78
25 Feb 2015 Office Costs Const Office Tel. Usage/Rental Const Office Tele Maintenance Paid £45.00
25 Feb 2015 Office Costs Const Office Tel. Usage/Rental Const Office Tele Maintenance Paid £41.34
24 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
24 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
24 Feb 2015 Staffing Food & Drink Volunteer Intern-Travel and Food Paid £5.65
23 Feb 2015 Office Costs Hospitality Const Office Consummables Paid £0.89
20 Feb 2015 Office Costs Hospitality Const Office Consummables Paid £0.89
19 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
19 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
19 Feb 2015 Staffing Food & Drink Volunteer Intern-Travel and Food Paid £3.90
19 Feb 2015 Staffing Food & Drink Volunteer Intern-Travel and Food Paid £1.45
18 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
18 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
18 Feb 2015 Staffing Food & Drink Volunteer Intern-Travel and Food Paid £3.55
18 Feb 2015 Office Costs Hospitality Const Office Consummables Paid £0.89
17 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
17 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
17 Feb 2015 Staffing Food & Drink Volunteer Intern-Travel and Food Paid £2.95
16 Feb 2015 Office Costs Hospitality Const Office Consummables Paid £6.08
16 Feb 2015 Accommodation Gas Lond Acc/Flt 1 [***] [***] Mc Paid £15.00
16 Feb 2015 Accommodation Electricity Lond Acc/Elec Bill-Flt 1 MCaul Paid £10.00
13 Feb 2015 Office Costs Hospitality Const Office Consummables Paid £0.89
13 Feb 2015 Accommodation Service Charges London/Acc-Flt1 [***] [***] Paid £84.00
12 Feb 2015 Staffing Public Tr BUS Volunteer Intern Travel Paid £2.30
12 Feb 2015 Staffing Food & Drink Volunteer Intern-Travel and Food Paid £5.15

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.