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
30 Jan 2015	Accommodation	Telephone Usage/Rental	Lond Acc/[***] BT Bill	Paid	£35.12
29 Jan 2015	Staffing	Public Tr BUS Volunteer	Parliamentary Intern Travel	Paid	£2.30
29 Jan 2015	Staffing	Public Tr BUS Volunteer	Parliamentary Intern Travel	Paid	£2.30
29 Jan 2015	Staffing	Food & Drink Volunteer	Parliamentary Intern meals	Paid	£3.55
29 Jan 2015	Staffing	Food & Drink Volunteer	Parliamentary Intern meals	Paid	£2.90
27 Jan 2015	Staffing	Food & Drink Volunteer	Parliamentary Intern meals	Paid	£4.20
27 Jan 2015	Staffing	Food & Drink Volunteer	Parliamentary Intern meals	Paid	£3.55
26 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£81.28
22 Jan 2015	Staffing	Food & Drink Volunteer	Parliamentary Intern meals	Paid	£2.00
22 Jan 2015	Office Costs	Waste Disposal	Local Auth/Trade Waste Invoice	Paid	£43.35
21 Jan 2015	Staffing	Food & Drink Volunteer	Parliamentary Intern meals	Paid	£3.55
21 Jan 2015	Staffing	Food & Drink Volunteer	Parliamentary Intern meals	Paid	£1.30
16 Jan 2015	Accommodation	Gas	London Acc/[*] [] [**]	Paid	£19.00
16 Jan 2015	Accommodation	Electricity	London Acc/[*] [] [**]	Paid	£10.00
15 Jan 2015	Office Costs	Newspapers/Journals	Const Office Newspapers	Paid	£35.95
15 Jan 2015	Office Costs	Hospitality	Conts Office Consummables	Paid	£2.89
15 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Train Travel and Phone Bill	Paid	£32.90
14 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£219.74
14 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£74.42
7 Jan 2015	Office Costs	Hospitality	Conts Office Consummables	Paid	£0.89
5 Jan 2015	Accommodation	Accommodation Rent		Paid	£1,213.33
4 Jan 2015	Office Costs	Other Equip Purchase	Const Office Heater Purchase	Paid	£22.99
2 Jan 2015	Accommodation	Telephone Usage/Rental	London Acc/[***] Tele	Paid	£36.59
22 Dec 2014	Office Costs	Const Office Rent		Paid	£2,130.00
19 Dec 2014	Staffing	Public Tr RAIL Volunteer - RT	MP Intern Lunch/Travel	Paid	£33.90
18 Dec 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£0.89
17 Dec 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£11.00
17 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	MP Train Travel /Expences	Paid	£97.29
16 Dec 2014	Accommodation	Gas	London Acc[*] [] [**]	Paid	£19.00
16 Dec 2014	Accommodation	Electricity	London Acc[*] [] [**]	Paid	£10.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.