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 Nov 2014	Accommodation	Electricity	Lond Acc [*] [] [**] Elec Bill	Paid	£10.00
14 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£148.85
14 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£109.87
14 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£148.85
14 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£148.85
14 Nov 2014	Office Costs	Hospitality	Const Ofice Consummables	Paid	£5.00
12 Nov 2014	Staffing	Public Tr RAIL Volunteer - RT	MP Intern Lunch-Travel	Paid	£33.90
10 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£4.30
10 Nov 2014	Office Costs	Hospitality	Const Ofice Consummables	Paid	£1.25
10 Nov 2014	Office Costs	Hospitality	Const Ofice Consummables	Paid	£0.89
7 Nov 2014	Office Costs	Hospitality	Const Ofice Consummables	Paid	£2.04
6 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£3.55
6 Nov 2014	Accommodation	Accommodation Rent		Paid	£1,213.33
5 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£4.75
4 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£3.70
4 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£4.30
3 Nov 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch-Travel	Paid	£2.45
3 Nov 2014	Office Costs	Hospitality	Const Ofice Consummables	Paid	£0.89
31 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£74.42
31 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£74.42
31 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£74.42
31 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£109.87
31 Oct 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£0.89
31 Oct 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£6.99
30 Oct 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£0.89
29 Oct 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/ Travel	Paid	£4.20
28 Oct 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/ Travel	Paid	£4.95
28 Oct 2014	Office Costs	Hospitality	Const Office Consummables	Paid	£0.89
27 Oct 2014	Staffing	Food & Drink Volunteer	MP Intern Lunch/ Travel	Paid	£5.30
22 Oct 2014	Office Costs	Waste Disposal	Const Office Waste Collection	Paid	£50.58
No claims on this page match your filter.

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