Expenses

Richard Thomson

94 business-cost claims in 2022/23, as published by IPSA.

All categories £278,584 94 claims

Staffing £195,291 2 claims

Accommodation £30,137 32 claims

MP Travel £25,713 18 claims

Office Costs £25,243 36 claims

Dependant Travel £1,749 2 claims

Staff Travel £451 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£183,743.39
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£18.75
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£46.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£152.78
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£233.34
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£575.55
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£321.22
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£104.70
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£166.70
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£23.95
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£1,228.60
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£24.05
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£190.74
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,311.62
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£14.50
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£20.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£9.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£91.17
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£527.00
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£366.06
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,046.29
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£15,241.74
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£199.61
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,548.99
23 Mar 2023	Accommodation	Rent		Paid	£2,426.67
21 Mar 2023	Office Costs	Utilities	Water	Paid	£239.91
20 Mar 2023	Office Costs	Stationery & printing	Repayment of claim 60153063:2	Repaid	£0.00
12 Mar 2023	Office Costs	Mobile telephone - contract & usage	50% of March 2023 Mobile Phone Bill	Paid	£44.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.