Expenses

Owen Thompson

152 business-cost claims in 2021/22, as published by IPSA.

All categories £274,719 152 claims

Staffing £179,529 1 claim

Accommodation £32,243 27 claims

Office Costs £24,993 106 claims

Staff Travel £22,985 7 claims

MP Travel £11,749 7 claims

Dependant Travel £3,220 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£179,529.43
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£438.20
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£59.40
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£691.76
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£5,120.07
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£16.50
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£14,285.96
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£2,373.41
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,789.27
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£1,200.95
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,873.12
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£234.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£28.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,800.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£122.50
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£3,489.96
31 Mar 2022	Dependant Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£31.80
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£234.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£50.00
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£2,904.36
29 Mar 2022	Accommodation	Rent		Paid	£2,491.67
17 Mar 2022	Office Costs	Rent		Paid	£1,191.67
1 Mar 2022	Accommodation	Rent		Paid	£2,491.67
23 Feb 2022	Office Costs	Advertising and contact cards	Monthly surgery Ad on Midlothian View	Paid	£60.00
17 Feb 2022	Office Costs	Rent		Paid	£1,191.67
1 Feb 2022	Accommodation	Rent		Paid	£2,491.67
26 Jan 2022	Office Costs	Equipment - purchase	Commercial January 2022	Paid	£27.54
26 Jan 2022	Office Costs	Equipment - purchase	Commercial January 2022	Paid	£27.41
26 Jan 2022	Office Costs	Equipment - purchase	Commercial January 2022	Paid	£28.20
26 Jan 2022	Office Costs	Equipment - purchase	Commercial January 2022	Paid	£5.51
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.