Expenses
39 business-cost claims in 2024/25, as published by IPSA.
All categories
£136,862
39 claims
Staffing
£87,906
5 claims
Accommodation
£19,577
9 claims
Miscellaneous
£12,741
4 claims
MP Travel
£8,675
6 claims
Office Costs
£7,841
13 claims
Staff Travel
£121
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £83,363.78 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £58.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £62.55 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,585.88 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £4,080.47 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £675.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,689.01 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £84.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.74 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £469.80 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,730.04 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £17,833.71 |
| 25 Nov 2024 | Accommodation | Council tax | Repayment-Council Tax in respect of London Flat 2024/25-60233048 | Repaid | £0.00 |
| 20 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £122.57 |
| 18 Nov 2024 | Office Costs | Mobile telephone - contract & usage | 50% Mobile Bill October 2024 | Paid | £42.55 |
| 18 Nov 2024 | Accommodation | Utilities | Water | Paid | £77.20 |
| 18 Nov 2024 | Accommodation | Cleaning services | End of tenancy cleaning for London accommodation | Paid | £150.00 |
| 1 Nov 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 29 Oct 2024 | Office Costs | Rent | Repayment-Final constituency office rent: 1 Aug 2024 - 20 Sept 2024-60246088 | Repaid | £0.00 |
| 10 Oct 2024 | Office Costs | Website hosting and design | Renewal of richardthomsonmp.com domain | Paid | £23.99 |
| 8 Oct 2024 | Miscellaneous | Removals | Boxes for moving out of London flat | Paid | £15.00 |
| 19 Sep 2024 | Office Costs | Cleaning services | Removal of window graphics prior to end of constituency office tenancy | Paid | £120.00 |
| 19 Sep 2024 | Miscellaneous | Removals | Removal of furniture and HoC Stationery to office of Seamus Logan MP | Paid | £60.00 |
| 12 Sep 2024 | Office Costs | Mobile telephone - contract & usage | 50% of mobile phone bills August/Sept 2024 | Paid | £77.98 |
| 22 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £45.16 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 19 Jul 2024 | Office Costs | Rent | Final constituency office rent: 1 Aug 2024 - 20 Sept 2024. Invoice and credit note attached. | Paid | £2,099.50 |
| 19 Jul 2024 | Office Costs | Mobile telephone - contract & usage | 50% of mobile phone bills June & July 2024 | Paid | £107.39 |
| 28 May 2024 | Accommodation | Utilities | Dual Fuel | Paid | £367.10 |
| 28 May 2024 | Accommodation | Utilities | Water | Paid | £89.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.