Expenses
27 business-cost claims in 2019/20, as published by IPSA.
All categories
£27,747
27 claims
Staffing
£11,306
2 claims
Accommodation
£7,920
7 claims
MP Travel
£6,317
8 claims
Office Costs
£1,736
8 claims
Staff Travel
£425
1 claim
Dependant Travel
£44
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £8,593.16 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £424.55 |
| 31 Mar 2020 | Office Costs | Service charge & ground Rent | Water Services Charge | Paid | £38.40 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £178.60 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £17.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,961.80 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £2.70 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £4.25 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £24.00 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,400.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £2,727.41 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £44.00 |
| 26 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Richard Thomson MP privacy sign for office door | Paid | £137.12 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £2,231.67 | |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £549.00 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £27.99 |
| 3 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £82.80 |
| 2 Mar 2020 | Accommodation | Rent | To reimburse first month's rent for [***] [***] [***] which I paid personally (23 Jan 2020-23 February 2020) | Paid | £2,231.67 |
| 26 Feb 2020 | Accommodation | Rent | Paid | £2,231.67 | |
| 21 Feb 2020 | Office Costs | Software & applications | Caseworker System - setup | Paid | £300.00 |
| 21 Feb 2020 | Office Costs | Software & applications | Caseworker - 12 months running costs | Paid | £600.00 |
| 30 Jan 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £1.06 |
| 24 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £-11.79 |
| 23 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 20 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £186.79 |
| 17 Jan 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,712.50 |
| 16 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.