Expenses

Owen Thompson

191 business-cost claims in 2020/21, as published by IPSA.

All categories £262,358 191 claims

Staffing £184,778 4 claims

Office Costs £36,278 149 claims

Accommodation £29,839 25 claims

MP Travel £8,964 8 claims

Staff Travel £1,615 4 claims

Dependant Travel £883 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£173,173.54
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£257.10
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£102.90
31 Mar 2021	Staff Travel	Hotel - London	Aggregated figure for travel during 2020-21	Paid	£800.80
31 Mar 2021	Staff Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£454.64
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,877.15
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£34.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£11.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£2,660.25
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£360.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£4,640.00
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£30.00
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£295.50
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£933.28
31 Mar 2021	Dependant Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£883.28
31 Mar 2021	Accommodation	Rent		Paid	£2,491.67
18 Mar 2021	Office Costs	Rent		Paid	£1,191.67
3 Mar 2021	Office Costs	Utilities	Electricity	Paid	£13.31
3 Mar 2021	Office Costs	Utilities	Water	Paid	£112.08
3 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£91.19
3 Mar 2021	Accommodation	Utilities	Gas	Paid	£40.00
3 Mar 2021	Accommodation	Utilities	Electricity	Paid	£22.42
18 Feb 2021	Office Costs	Rent		Paid	£1,191.67
2 Feb 2021	Accommodation	Rent		Paid	£2,491.67
27 Jan 2021	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£5,550.00
19 Jan 2021	Office Costs	Rent		Paid	£1,191.67
14 Jan 2021	Office Costs	Stationery & printing	Constituency Covid letter and Survey, Design, Printing, Editing and Postal delivery to all Midlothian households	Paid	£4,296.00
14 Jan 2021	Office Costs	Stationery & printing	Constituency Covid Letter and Survey, Design, Printing, Editing and Postage delivery to all Midlothian households	Paid	£479.00
7 Jan 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£91.19
5 Jan 2021	Accommodation	Utilities	Electricity	Paid	£24.89
No claims on this page match your filter.

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