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
14 Oct 2019	Office Costs	Maintenance, Redecorations & Repairs	AJM PROPERTY MAINTENAN	Paid	£138.00
14 Oct 2019	Office Costs	Maintenance, Redecorations & Repairs	ABERDEEN BLIND COMPANY	Paid	£234.00
13 Oct 2019	Office Costs	Software & applications	MAILCHIMP MISC	Paid	£36.54
12 Oct 2019	Office Costs	Maintenance, Redecorations & Repairs	Repairs and new light fittings for office	Paid	£90.00
10 Oct 2019	Winding Up	Stationery & printing	AMZNMKTPLACE	Paid	£-12.00
10 Oct 2019	Office Costs	Stationery & printing	AMZNMKTPLACE AMAZON.CO	Paid	£74.15
10 Oct 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£19.95
8 Oct 2019	Office Costs	Utilities	Water	Paid	£277.08
8 Oct 2019	Office Costs	Stationery & printing	AMZNMKTPLACE AMAZON.CO	Paid	£52.00
8 Oct 2019	Office Costs	Advertising and contact cards	FSEG LIMITED	Paid	£300.00
8 Oct 2019	Accommodation	Utilities	Electricity	Paid	£142.83
3 Oct 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	WWW.ACCWEBSITE.GOV.UK	Paid	£96.07
3 Oct 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£258.00
3 Oct 2019	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£21.80
3 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£134.57
3 Oct 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£56.07
1 Oct 2019	Office Costs	Utilities	Electricity	Paid	£245.84
1 Oct 2019	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£41.81
16 Sep 2019	Office Costs	Advertising and contact cards	FSEG LIMITED	Paid	£300.00
13 Sep 2019	Office Costs	Advertising and contact cards	MAILCHIMP MISC	Paid	£41.01
12 Sep 2019	Office Costs	Maintenance, Redecorations & Repairs	ELECTRO-TEK SCOTLAND L	Paid	£576.00
11 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£1,625.00
10 Sep 2019	Office Costs	Bought-in services	Administrative services	Paid	£40.00
9 Sep 2019	Office Costs	Utilities	Electricity	Paid	£47.22
9 Sep 2019	Office Costs	Utilities	Electricity	Paid	£306.98
9 Sep 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£53.52
21 Aug 2019	Office Costs	Advertising and contact cards	Advertisement in a local magazine	Paid	£335.00
16 Aug 2019	Office Costs	Rent	Direct rental payment	Paid	£2,000.00
8 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£1,625.00
30 Jul 2019	Office Costs	Utilities	Water	Paid	£770.92
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.