Expenses

Ross Thomson

126 business-cost claims in 2019/20, as published by IPSA.

All categories £192,483 126 claims

Staffing £112,427 1 claim

Winding Up £22,751 20 claims

Office Costs £18,752 75 claims

Accommodation £15,593 14 claims

MP Travel £12,338 8 claims

Miscellaneous £5,407 2 claims

Staff Travel £5,214 6 claims

Date	Category	Cost type	Description	Status	Paid
21 Oct 2020	Office Costs	Maintenance, Redecorations & Repairs	60042966 added to the office costs budget overspend	Repaid	£0.00
6 Oct 2020	Accommodation	Council tax	[*] [*]- 60003761:10	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£14,170.22
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£112,426.60
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£14.50
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£38.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£230.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£65.60
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,161.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,703.86
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£5,261.94
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£213.20
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£66.30
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£512.26
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£368.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£910.65
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£10,237.08
25 Mar 2020	Winding Up	Maintenance, Redecorations & Repairs	PP [***]	Paid	£-1.00
21 Feb 2020	Office Costs	Advertising and contact cards	DCT MEDIA	Paid	£-159.99
18 Feb 2020	Accommodation	Rent	[***] Final Rent R.Thomson	Paid	£2,623.43
30 Jan 2020	Winding Up	Maintenance, Redecorations & Repairs	PAYPAL DM SERVICES	Paid	£1,150.00
30 Jan 2020	Miscellaneous	Moving Fees	Agency fees	Paid	£145.30
28 Jan 2020	Winding Up	Utilities	Electricity	Paid	£442.15
28 Jan 2020	Winding Up	Landline phone & internet - rental & usage	Landline & internet package	Paid	£663.75
23 Jan 2020	Winding Up	Newspapers, journals, magazines	DCT MEDIA	Paid	£159.99
9 Jan 2020	Winding Up	Utilities	Electricity	Paid	£508.52
9 Jan 2020	Winding Up	Maintenance, Redecorations & Repairs	PAYPAL WILSOS1SHON	Paid	£1,450.00
9 Jan 2020	Winding Up	Landline phone & internet - rental & usage	Landline & internet package	Paid	£55.91
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.