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
15 Dec 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/Travel	Paid	£4.20
15 Dec 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£1.00
11 Dec 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£0.89
10 Dec 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/Travel	Paid	£5.40
9 Dec 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/Travel	Paid	£6.45
9 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£109.87
9 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£85.20
9 Dec 2014	Accommodation	Accommodation Rent		Paid	£1,213.33
8 Dec 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/Travel	Paid	£4.15
8 Dec 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£0.89
8 Dec 2014	Office Costs	Const Office Electricity	Const Office Electricity	Paid	£516.79
4 Dec 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/Travel	Paid	£3.70
4 Dec 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£0.89
3 Dec 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/Travel	Paid	£3.55
3 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£12.73
2 Dec 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/Travel	Paid	£4.95
1 Dec 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/Travel	Paid	£4.20
27 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£3.55
26 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£5.55
26 Nov 2014	Office Costs	Hospitality	Const Ofice Consummables	Paid	£0.89
25 Nov 2014	Office Costs	Hospitality	Const Ofice Consummables	Paid	£0.89
21 Nov 2014	Office Costs	Newspapers/Journals	Const Office Newspapers	Paid	£17.80
21 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Const Office Tele/Maint Bill	Paid	£41.34
21 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Const Office Tele/Maint Bill	Paid	£66.55
21 Nov 2014	Office Costs	Advertising	MP Roller Bnnr/Street Surgerie	Paid	£44.40
20 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£3.95
19 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£3.70
17 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£4.55
17 Nov 2014	Office Costs	Hospitality	Const Ofice Consummables	Paid	£1.25
17 Nov 2014	Accommodation	Gas	1 [*] [*] Gas Bill Lond A	Paid	£19.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.