Richard Thomson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (734) - Repaid (2)

Paid (734)

Date
Fri 19th Jul 2024
60246133-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone bills June & July 2024
Amount
£107.39
Paid
Date
Fri 19th Jul 2024
60246088-1
Type
Office Costs
(Rent)
Description
Final constituency office rent: 1 Aug 2024 - 20 Sept 2024. Invoice and credit note attached.
Amount
£2,099.50
Paid
Date
Thu 11th Jul 2024
90042575-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 11th Jun 2024
90041838-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 28th May 2024
60239780-1
Type
Accommodation
(Utilities)
Description
Water Bill - London Flat
Water
Amount
£89.43
Paid
Date
Tue 28th May 2024
60239778-1
Type
Accommodation
(Utilities)
Description
Dual Fuel for London Flat
Dual Fuel
Amount
£367.10
Paid
Date
Mon 27th May 2024
60239736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% Mobile Phone Bills Feb-May 2024
Amount
£209.47
Paid
Date
Mon 27th May 2024
60239737-1
Type
Staffing
(Bought-in services)
Description
Comms and Media Support April/May 2024
Comms & Media
Amount
£432.00
Paid
Date
Tue 14th May 2024
90041224-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Sun 12th May 2024
60237568-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent May-July 2024
Amount
£4,881.00
Paid
Date
Sun 5th May 2024
60236272-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder for confidential disposal of printed matter
Other office equipment
Amount
£44.99
Paid
Date
Thu 2nd May 2024
4004545-15
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Sat 13th Apr 2024
60233058-1
Type
Staffing
(Bought-in services)
Description
For assistance with event management, social media, press and outreach work in constituency
Comms & Media
Amount
£1,812.00
Paid
Date
Thu 11th Apr 2024
90040541-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Mon 25th Mar 2024
60233048-1
Type
Accommodation
(Council tax)
Description
Council Tax in respect of London Flat 2024/25
Amount
£892.06
Paid
Date
Thu 21st Mar 2024
4004497-199
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.47
Paid
Date
Thu 21st Mar 2024
4004489-398
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid
Date
Thu 11th Jan 2024
90038464-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 19th Dec 2023
60214488-1
Type
Office Costs
(Software & applications)
Description
Caseworker System for 2024
Amount
£690.00
Paid
Date
Tue 12th Dec 2023
90037711-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Fri 1st Dec 2023
60211072-1
Type
Accommodation
(Rent)
Description
Reimbursement of first month´s rent on [***][***][***]
Amount
£2,500.00
Paid
Date
Sun 26th Nov 2023
60214480-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESCOTTISHF ONLINE
Amount
£79.99
Paid
Date
Wed 8th Nov 2023
60207843-1
Type
Accommodation
(Rent)
Description
Final rent payment in respect of November 2023 for [***][***][***]
Amount
£478.69
Paid
Date
Wed 25th Oct 2023
60205401-1
Type
Office Costs
(Equipment - purchase)
Description
USB-Lightning power/charge cable for iPhone/iPad
Sundries
Amount
£19.99
Paid
Date
Wed 25th Oct 2023
60205403-1
Type
Office Costs
(Rent)
Description
Office Rent Nov 23 - Feb 24
Amount
£4,881.00
Paid
Date
Tue 24th Oct 2023
90036490-1
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Tue 17th Oct 2023
60204406-3
Type
Accommodation
(Hotel - UK Not London)
Description
Due to late evening meal with organiser of industry meetings in Peterhead and early morning visit to Peterhead fishmarket.
Number of nights not recorded
Amount
£74.00
Paid
Date
Mon 9th Oct 2023
60205420-9
Type
Office Costs
(Postage & couriers)
Description
Constituency office postage (see receipt)
Amount
£5.00
Paid
Date
Tue 3rd Oct 2023
60202279-1
Type
Accommodation
(Utilities)
Description
Dual Fuel London Flat - Sept 2023
Dual Fuel
Amount
£33.84
Paid
Date
Tue 3rd Oct 2023
60202278-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of Oct 2023 Mobile Bill + Estonia roaming charges
Amount
£61.55
Paid
Date
Tue 3rd Oct 2023
60202278-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of Sept 2023 Mobile Bill
Amount
£50.10
Paid
Date
Fri 29th Sep 2023
60201844-1
Type
Office Costs
(Insurance - contents)
Description
Office Contents Insurance 2023/24
Amount
£290.40
Paid
Date
Tue 26th Sep 2023
90035753-0
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Sat 23rd Sep 2023
60201172-1
Type
Office Costs
(Equipment - purchase)
Description
Skross power adaptor for GB 3 pin plug/USB power
Computer, laptop, PC, tablet & accessories
Amount
£63.99
Paid
Date
Wed 20th Sep 2023
60200856-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband - September 2023
Internet
Amount
£44.81
Paid
Date
Sun 10th Sep 2023
60199352-1
Type
Office Costs
(Website hosting and design)
Description
www.richardthomsonmp.com
Amount
£540.00
Paid
Date
Wed 30th Aug 2023
60197662-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband August 2023
Internet
Amount
£44.81
Paid
Date
Wed 30th Aug 2023
60197662-1
Type
Accommodation
(Utilities)
Description
Dual Fuel August 2023
Dual Fuel
Amount
£46.61
Paid
Date
Thu 24th Aug 2023
90035063-0
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Thu 24th Aug 2023
60198615-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ABERDEEN
Computer, laptop, PC, tablet & accessories
Amount
£74.99
Paid
Date
Fri 11th Aug 2023
60197516-1
Type
Office Costs
(Training - MP)
Description
British - Irish Association Conference Fees
Amount
£425.00
Paid
Date
Wed 9th Aug 2023
60195305-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband May, Jun, Jul 2023
Internet
Amount
£134.43
Paid
Date
Wed 9th Aug 2023
60195306-2
Type
Accommodation
(Utilities)
Description
Dual Fuel London Flat June 2023
Dual Fuel
Amount
£54.07
Paid
Date
Wed 9th Aug 2023
60195306-3
Type
Accommodation
(Utilities)
Description
Dual Fuel London Flat July 2023
Dual Fuel
Amount
£157.06
Paid
Date
Wed 9th Aug 2023
60195306-1
Type
Accommodation
(Utilities)
Description
Dual Fuel London Flat May 2023
Dual Fuel
Amount
£65.30
Paid
Date
Wed 9th Aug 2023
60195307-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% Mobile Bill August 2023
Amount
£50.10
Paid
Date
Wed 9th Aug 2023
60195307-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% Mobile Bill July 2023
Amount
£50.10
Paid
Date
Wed 9th Aug 2023
60195307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% Mobile Bill June 2023
Amount
£53.54
Paid
Date
Tue 25th Jul 2023
90034377-1
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Tue 27th Jun 2023
90033646-0
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Fri 23rd Jun 2023
60187952-1
Type
Office Costs
(Rent)
Description
Office Rent from August - November 2023
Amount
£4,881.00
Paid
Date
Wed 24th May 2023
60183573-1
Type
Accommodation
(Hotel - UK Not London)
Description
Overnight accommodation to allow attendance at meetings in Belfast in my capacity as the 3rd party spokesperson in HoC on Northern Ireland
2 nights
Amount
£244.81
Paid
Date
Tue 23rd May 2023
90032901-0
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Sun 21st May 2023
60183052-1
Type
Office Costs
(Utilities)
Description
Penalty charge for ´late payment´ of a 12 month water bill. Charge was challenged on grounds of unreasonableness, to no avail.
Water
Amount
£41.40
Paid
Date
Tue 9th May 2023
60181237-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax Bill 2023/24
Amount
£1,114.73
Paid
Date
Tue 2nd May 2023
60180435-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband April 2023
Internet
Amount
£44.81
Paid
Date
Tue 2nd May 2023
60180433-1
Type
Accommodation
(Utilities)
Description
Dual Fuel London Flat March 2023
Dual Fuel
Amount
£79.16
Paid
Date
Tue 2nd May 2023
60180436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of April 2023 Mobile Phone Bill
Amount
£50.47
Paid
Date
Tue 2nd May 2023
60180436-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of May2023 Mobile Phone Bill
Amount
£50.10
Paid
Date
Tue 2nd May 2023
60180438-1
Type
Office Costs
(Rent)
Description
Office Rent May-July 2023
Amount
£4,881.00
Paid
Date
Tue 2nd May 2023
60180431-1
Type
Office Costs
(Website hosting and design)
Description
www.richardthomsonmp.com
Amount
£23.99
Paid
Date
Tue 25th Apr 2023
90032225-0
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Tue 25th Apr 2023
4003627-6
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid
Date
Fri 14th Apr 2023
60177761-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Roller Banner
Amount
£180.00
Paid
Date
Fri 14th Apr 2023
60177758-1
Type
Office Costs
(Advertising and contact cards)
Description
A5 Leaflets to advertise cost of living event (Qty: 900)
Amount
£108.44
Paid
Date
Mon 27th Mar 2023
60174314-1
Type
MP Travel
(Rail)
Description
Travel to/from Heathrow Airport
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Thu 23rd Mar 2023
90031502-0
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Tue 21st Mar 2023
60173525-1
Type
MP Travel
(Other public transport)
Description
Return Tram ticket from Edinburgh - Airport to travel to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 21st Mar 2023
60173526-1
Type
Office Costs
(Utilities)
Description
Water Bill 2023-24 for Constituency Office
Water
Amount
£239.91
Paid
Date
Sun 12th Mar 2023
60172033-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat broadband March 2023
Internet
Amount
£39.86
Paid
Date
Sun 12th Mar 2023
60172032-1
Type
Accommodation
(Utilities)
Description
London Flat Dual Fuel Feb 2023
Dual Fuel
Amount
£16.05
Paid
Date
Sun 12th Mar 2023
60172034-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of March 2023 Mobile Phone Bill
Amount
£44.63
Paid
Date
Sun 12th Mar 2023
60172030-1
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper Adverts ahead of ´Cost of Living´ surgery held on 10 February 2023; also for People´s Postcode Lottery event
Amount
£277.50
Paid
Date
Wed 8th Mar 2023
60171569-2
Type
MP Travel
(Other public transport)
Description
Return tram fare Edinburgh Airport - Central Edinburgh. Meeting with Deputy First Minister on constituency matter at Scottish Parliament
Extended UK travel
Amount
£9.00
Paid
Date
Wed 8th Mar 2023
60171569-1
Type
MP Travel
(Rail)
Description
Travel to/from Central London-LHR en route to meeting on constituency matter with Scottish Deputy First Minister at Scottish Parliament
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Tue 7th Mar 2023
60171567-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow T5 -Paddington
Diverted journey
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sun 5th Mar 2023
4003506-140
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: Aberdeen International Airport
To: Belfast International Airport
Amount
£304.20
Paid
Date
Sun 5th Mar 2023
4003464-10
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£525.02
Paid
Date
Thu 2nd Mar 2023
4003464-9
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£513.21
Paid
Date
Thu 2nd Mar 2023
4003464-161
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£45.17
Paid
Date
Thu 2nd Mar 2023
60172260-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 2nd Mar 2023
60170398-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 2nd Mar 2023
60170398-2
Type
Staff Travel
(Rail)
Description
Meeting with Depute First Minister re Insch Hospital
Within constituency
From: Dyce
To: Edinburgh
Amount
£46.60
Paid
Date
Thu 2nd Mar 2023
60169562-1
Type
Staff Travel
(Rail)
Description
Train fare to attend MST roadshow in Perth
Extended UK travel
From: Aberdeen
To: Perth
Amount
£11.00
Paid
Date
Thu 2nd Mar 2023
60169562-2
Type
Staff Travel
(Rail)
Description
Train fare to attend MST roadshow in Perth
Extended UK travel
From: Perth
To: Aberdeen
Amount
£7.75
Paid
Date
Sun 26th Feb 2023
4003464-162
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£308.67
Paid
Date
Fri 24th Feb 2023
60171571-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 24th Feb 2023
60171571-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.20
Paid
Date
Thu 23rd Feb 2023
90030808-0
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Mon 20th Feb 2023
60168447-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
February Broadband for London accommodation
Internet
Amount
£39.86
Paid
Date
Mon 20th Feb 2023
60168449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile bill for Feb 2023
Amount
£45.18
Paid
Date
Mon 20th Feb 2023
60168448-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Feb-May 2023
Amount
£4,881.00
Paid
Date
Sun 19th Feb 2023
4003464-8
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£521.40
Paid
Date
Sun 19th Feb 2023
4003464-160
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Sun 19th Feb 2023
60171571-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 16th Feb 2023
60171571-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT WIFI
Internet
Amount
£7.99
Paid
Date
Fri 10th Feb 2023
60168456-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid
Date
Thu 9th Feb 2023
4003445-150
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£330.18
Paid
Date
Thu 9th Feb 2023
60168447-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid
Date
Thu 9th Feb 2023
60168447-2
Type
MP Travel
(Parking)
Description
Parking costs - attending SCDI dinner at P&J Live, Aberdeen
Within constituency
Amount
£4.50
Paid
Date
Thu 9th Feb 2023
60171571-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sun 5th Feb 2023
60171571-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.20
Paid
Date
Fri 3rd Feb 2023
4003445-5
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£521.40
Paid
Date
Fri 3rd Feb 2023
60171571-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 31st Jan 2023
60165215-1
Type
MP Travel
(Rail)
Description
Heathrow Central - Paddington Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£37.00
Paid
Date
Mon 30th Jan 2023
60166232-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£23.95
Paid
Date
Sun 29th Jan 2023
4003506-139
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Heathrow Airport
To: Dublin Airport
Amount
£401.43
Paid
Date
Tue 24th Jan 2023
90030114-0
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Tue 24th Jan 2023
60164318-1
Type
MP Travel
(Rail)
Description
Travel from Heathrow - Paddington en route to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 23rd Jan 2023
60166232-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.20
Paid
Date
Sun 22nd Jan 2023
4003506-138
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£330.22
Paid
Date
Sun 22nd Jan 2023
4003506-126
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Sun 22nd Jan 2023
4003445-451
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-18.00
Paid
Date
Fri 20th Jan 2023
60165285-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.75
Paid
Date
Thu 19th Jan 2023
60163820-2
Type
MP Travel
(Other public transport)
Description
Bus from Aberdeen Rail Station - Constituency Home. Reason for travel - to go home.
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Thu 19th Jan 2023
60163820-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Early upgrade fee and upfront cost for iPhone 13. See additional information section for further details.
Amount
£476.75
Paid
Date
Wed 18th Jan 2023
4003506-125
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£257.17
Paid
Date
Tue 17th Jan 2023
60163623-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.10
Paid
Date
Tue 17th Jan 2023
4003360-76
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: London Terminals
To: Cardiff Central
Amount
£118.67
Paid
Date
Mon 16th Jan 2023
60163380-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Jan 2023 - 50% share
Amount
£41.24
Paid
Date
Sun 15th Jan 2023
60166232-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.20
Paid
Date
Fri 13th Jan 2023
60165285-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.76
Paid
Date
Thu 12th Jan 2023
60163011-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - Jan 2023
Internet
Amount
£39.86
Paid
Date
Thu 12th Jan 2023
60163011-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Jan 2023
Dual Fuel
Amount
£18.46
Paid
Date
Thu 12th Jan 2023
60163008-1
Type
MP Travel
(Rail)
Description
Travel to/from Heathrow Airport en route to/from Constituency/Parliament
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Thu 12th Jan 2023
4003360-140
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£520.44
Paid
Date
Thu 12th Jan 2023
60166232-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Sun 8th Jan 2023
60166232-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.80
Paid
Date
Tue 3rd Jan 2023
60161179-2
Type
MP Travel
(Rail)
Description
Travel to Heathrow on way back to constituency home
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 3rd Jan 2023
60161179-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.80
Paid
Date
Tue 3rd Jan 2023
60161178-1
Type
Office Costs
(Stationery & printing)
Description
Cartridges for home office printer
Amount
£94.48
Paid
Date
Tue 27th Dec 2022
90029415-1
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Wed 21st Dec 2022
60160432-1
Type
MP Travel
(Rail)
Description
Travel from London - Constituency home
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 20th Dec 2022
60161177-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.40
Paid
Date
Thu 15th Dec 2022
4003205-42
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£519.33
Paid
Date
Thu 15th Dec 2022
60159422-1
Type
Office Costs
(Software & applications)
Description
Caseworker System subscription 2023
Amount
£600.00
Paid
Date
Sun 11th Dec 2022
60158368-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband Dec 2022
Internet
Amount
£39.86
Paid
Date
Sun 11th Dec 2022
60158368-1
Type
MP Travel
(Hotel - European)
Description
Overnight stay ahead of attending Dublin Conference, to which I´d been invited by the Irish Government as the SNP Westminster Spokesman on Northern Ireland.
1 nights
Amount
£190.00
Paid
Date
Sun 11th Dec 2022
60158369-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid
Date
Sun 11th Dec 2022
60158369-2
Type
MP Travel
(Parking)
Description
Parking at P&J Live for Offshore Energy UK Dinner
Within constituency
Amount
£10.00
Paid
Date
Sun 11th Dec 2022
4003205-442
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£285.67
Paid
Date
Sun 11th Dec 2022
60158368-3
Type
MP Travel
(Rail)
Description
Travel from Westminster to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Sun 11th Dec 2022
60161177-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.80
Paid
Date
Sun 11th Dec 2022
60158368-2
Type
Office Costs
(Equipment - purchase)
Description
Replacement Case/keyboard for Parliamentary iPad. Also folding bluetooth keyboard for use with mobile phone.
Computer, laptop, PC, tablet & accessories
Amount
£68.69
Paid
Date
Sun 11th Dec 2022
60158368-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% split of Mobile Phone Bill Dec 2022
Amount
£41.89
Paid
Date
Fri 9th Dec 2022
60165287-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.16
Paid
Date
Thu 8th Dec 2022
4003205-179
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Thu 8th Dec 2022
60161177-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.60
Paid
Date
Mon 5th Dec 2022
4003205-172
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
Extended UK travel
From: Dublin Airport
To: London City Airport
Amount
£371.80
Paid
Date
Sun 4th Dec 2022
4003205-3
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
Extended UK travel
From: Aberdeen International Airport
To: Dublin Airport
Amount
£86.27
Paid
Date
Fri 2nd Dec 2022
60165287-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.63
Paid
Date
Thu 1st Dec 2022
60161177-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.80
Paid
Date
Sun 27th Nov 2022
4003029-305
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£285.67
Paid
Date
Sun 27th Nov 2022
4003204-289
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£-275.00
Paid
Date
Sat 26th Nov 2022
60159418-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESCOTTISHF ONLINE
Amount
£79.99
Paid
Date
Fri 25th Nov 2022
90028714-0
Type
Accommodation
(Rent)
Amount
£2,426.67
Paid
Date
Fri 25th Nov 2022
4003204-549
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£220.03
Paid
Date
Thu 24th Nov 2022
4002872-222
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£322.07
Paid
Date
Thu 24th Nov 2022
60159418-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.55
Paid
Date
Sun 20th Nov 2022
4003029-304
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£185.67
Paid
Date
Sun 20th Nov 2022
60159418-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 18th Nov 2022
60154893-1
Type
MP Travel
(Rail)
Description
Travel to Heathrow T5 on way back to constituency home
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 18th Nov 2022
60165286-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.27
Paid
Date
Thu 17th Nov 2022
4002872-223
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Thu 17th Nov 2022
60159418-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£33.80
Paid
Date
Mon 14th Nov 2022
60154229-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% share of Oct 2022 Mobile Bill
Amount
£40.51
Paid
Date
Mon 14th Nov 2022
60154229-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% share of Nov 2022 Mobile Bill
Amount
£42.33
Paid
Date
Mon 14th Nov 2022
60154229-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% share of Sept 2022 Mobile Bill
Amount
£40.87
Paid
Date
Sun 13th Nov 2022
4003029-303
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£285.67
Paid
Date
Sun 13th Nov 2022
60159418-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.80
Paid
Date
Fri 11th Nov 2022
60165286-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.66
Paid
Date
Thu 10th Nov 2022
4002872-224
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Thu 10th Nov 2022
60159418-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.20
Paid
Date
Wed 9th Nov 2022
60153631-1
Type
Office Costs
(Rent)
Description
Office rent to February 2023
Amount
£4,881.00
Paid
Date
Tue 8th Nov 2022
60153063-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of an Office Chair for staff member
Amount
£131.58
Paid
Date
Tue 8th Nov 2022
60153063-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of Poppy Wreath, Remembrance 2022
Amount
£42.40
Paid
Date
Mon 7th Nov 2022
4003136-277
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid
Date
Sun 6th Nov 2022
4003029-302
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£285.67
Paid
Date
Sun 6th Nov 2022
4003136-156
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£-275.00
Paid
Date
Fri 4th Nov 2022
60165286-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£25.16
Paid
Date
Thu 3rd Nov 2022
4003029-259
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Thu 3rd Nov 2022
60159418-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.40
Paid
Date
Mon 31st Oct 2022
4002872-227
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid
Date
Mon 31st Oct 2022
60153595-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 31st Oct 2022
60159418-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.60
Paid
Date
Thu 27th Oct 2022
4003029-261
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
Extended UK travel
From: Dublin Airport
To: London Heathrow Airport
Amount
£378.90
Paid
Date
Thu 27th Oct 2022
4003167-14
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Dublin Airport
To: Edinburgh Airport
Amount
£324.19
Paid
Date
Wed 26th Oct 2022
90028040-0
Type
Accommodation
(Rent)
Amount
£2,318.33
Paid
Date
Tue 25th Oct 2022
60153595-2
Type
MP Travel
(Hotel - European)
Description
THE CLARENCE HOTEL
Amount
£176.06
Paid
Date
Sat 22nd Oct 2022
60153595-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.20
Paid
Date
Fri 21st Oct 2022
60153595-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Fri 21st Oct 2022
4003167-13
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£107.50
Paid
Date
Thu 20th Oct 2022
4003029-262
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£519.33
Paid
Date
Mon 17th Oct 2022
4002872-225
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Mon 17th Oct 2022
60153595-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 13th Oct 2022
60153595-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.20
Paid
Date
Tue 11th Oct 2022
60149178-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Sept 2022
Internet
Amount
£39.86
Paid
Date
Tue 11th Oct 2022
60149178-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Oct 2022
Internet
Amount
£39.86
Paid
Date
Tue 11th Oct 2022
60149178-3
Type
Accommodation
(Utilities)
Description
Dual Fuel September 2022
Dual Fuel
Amount
£36.64
Paid
Date
Mon 10th Oct 2022
4002872-226
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£519.33
Paid
Date
Tue 27th Sep 2022
90027322-1
Type
Accommodation
(Rent)
Amount
£2,318.33
Paid
Date
Mon 26th Sep 2022
4002872-220
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Birmingham Airport
To: Aberdeen International Airport
Amount
£2.00
Paid
Date
Mon 26th Sep 2022
4002872-176
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.77
Paid
Date
Mon 26th Sep 2022
60148307-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.60
Paid
Date
Fri 23rd Sep 2022
4002854-237
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.77
Paid
Date
Fri 23rd Sep 2022
4002854-273
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Birmingham Airport
To: Aberdeen International Airport
Amount
£323.29
Paid
Date
Fri 23rd Sep 2022
4002872-178
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£-33.10
Paid
Date
Wed 21st Sep 2022
4002872-221
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£329.26
Paid
Date
Wed 21st Sep 2022
60148307-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 19th Sep 2022
4002854-276
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Dublin Airport
To: London Heathrow Airport
Amount
£378.40
Paid
Date
Mon 19th Sep 2022
4002872-219
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Dublin Airport
To: London Heathrow Airport
Amount
£-378.40
Paid
Date
Sun 18th Sep 2022
4002854-275
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Extended UK travel
From: Aberdeen International Airport
To: Dublin Airport
Amount
£225.27
Paid
Date
Fri 16th Sep 2022
4002854-238
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£43.27
Paid
Date
Fri 16th Sep 2022
4003029-301
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£-31.10
Paid
Date
Thu 15th Sep 2022
4002854-274
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Thu 15th Sep 2022
4003029-260
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-332.46
Paid
Date
Tue 13th Sep 2022
4002854-241
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£96.57
Paid
Date
Tue 13th Sep 2022
60148307-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sun 11th Sep 2022
4002854-239
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£320.67
Paid
Date
Sun 11th Sep 2022
4002872-177
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£-310.00
Paid
Date
Fri 9th Sep 2022
4002854-272
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Birmingham Airport
To: Aberdeen International Airport
Amount
£323.29
Paid
Date
Fri 9th Sep 2022
4002854-240
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.77
Paid
Date
Mon 5th Sep 2022
60144383-1
Type
Office Costs
(Website hosting and design)
Description
www.richardthomsonmp.com
Amount
£520.80
Paid
Date
Sun 4th Sep 2022
4002803-223
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: Oxford
To: London Terminals
Amount
£35.07
Paid
Date
Fri 2nd Sep 2022
4002803-221
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£324.03
Paid
Date
Fri 2nd Sep 2022
60148307-4
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£24.05
Paid
Date
Thu 1st Sep 2022
4002803-222
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdeen
To: Edinburgh
Amount
£43.27
Paid
Date
Tue 30th Aug 2022
60143594-1
Type
Office Costs
(Insurance - contents)
Description
Office Contents Insurance 2022/23
Amount
£277.76
Paid
Date
Tue 23rd Aug 2022
90026606-0
Type
Accommodation
(Rent)
Amount
£2,318.33
Paid
Date
Sat 20th Aug 2022
60144929-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£271.00
Paid
Date
Sat 20th Aug 2022
60144929-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.20
Paid
Date
Fri 19th Aug 2022
60144929-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.60
Paid
Date
Thu 18th Aug 2022
60144929-6
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£256.00
Paid
Date
Thu 18th Aug 2022
60144929-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.30
Paid
Date
Thu 18th Aug 2022
60144929-1
Type
MP Travel
(Vehicle hire cost)
Description
BUDGET CAR RENTAL GEOR
Extended UK travel
Amount
£144.22
Paid
Date
Tue 16th Aug 2022
4002780-186
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
Extended UK travel
From: Aberdeen International Airport
To: Belfast International Airport
Amount
£278.42
Paid
Date
Sun 14th Aug 2022
60141950-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
August 2022 Broadband
Internet
Amount
£39.86
Paid
Date
Sun 14th Aug 2022
60141950-2
Type
Accommodation
(Utilities)
Description
Dual Fuel August 2022
Dual Fuel
Amount
£47.13
Paid
Date
Sun 14th Aug 2022
60144929-2
Type
MP Travel
(Vehicle hire cost)
Description
BUDGET RENT-A-CAR
Extended UK travel
Amount
£177.00
Paid
Date
Sun 14th Aug 2022
60141951-1
Type
Office Costs
(Rent)
Description
Office Rent: Aug-Nov 2022
Amount
£4,881.00
Paid
Date
Mon 8th Aug 2022
4002754-160
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.77
Paid
Date
Wed 3rd Aug 2022
4002754-159
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£230.67
Paid
Date
Wed 3rd Aug 2022
60144929-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.60
Paid
Date
Mon 1st Aug 2022
60141262-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 29th Jul 2022
60139745-1
Type
Office Costs
(Training - MP)
Description
British-Irish Association Conference Fees
Amount
£400.00
Paid
Date
Tue 26th Jul 2022
90025973-0
Type
Accommodation
(Rent)
Amount
£2,318.33
Paid
Date
Thu 21st Jul 2022
60142939-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.40
Paid
Date
Thu 21st Jul 2022
4002754-158
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.77
Paid
Date
Thu 21st Jul 2022
4002754-263
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Birmingham Airport
To: Aberdeen International Airport
Amount
£323.29
Paid
Date
Thu 21st Jul 2022
60142939-1
Type
Office Costs
(Equipment - purchase)
Description
BIRMINGHAM AIRPORT T1
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Wed 20th Jul 2022
4002780-194
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£230.67
Paid
Date
Wed 20th Jul 2022
4002780-193
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£-220.00
Paid
Date
Tue 19th Jul 2022
4002754-262
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Birmingham Airport
To: Aberdeen International Airport
Amount
£323.29
Paid
Date
Tue 19th Jul 2022
4002754-157
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.77
Paid
Date
Tue 19th Jul 2022
4003204-658
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£-43.10
Paid
Date
Mon 18th Jul 2022
60138190-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Watch Charger
Other office equipment
Amount
£29.00
Paid
Date
Fri 15th Jul 2022
60137978-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband June 2022
Internet
Amount
£39.86
Paid
Date
Fri 15th Jul 2022
60137978-1
Type
Accommodation
(Utilities)
Description
Dual Fuel May 2022
Dual Fuel
Amount
£42.09
Paid
Date
Fri 15th Jul 2022
60137985-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill dated 2 July - 50% claim
Amount
£29.51
Paid
Date
Fri 15th Jul 2022
60137978-2
Type
Accommodation
(Utilities)
Description
Dual Fuel June 2022
Dual Fuel
Amount
£42.65
Paid
Date
Fri 15th Jul 2022
60137985-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill dated 2 June - 50% claim
Amount
£29.51
Paid
Date
Fri 15th Jul 2022
60137982-2
Type
MP Travel
(Rail)
Description
Travel from Heathrow Airport to Parliament
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Fri 15th Jul 2022
60137978-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband July 2022
Internet
Amount
£39.86
Paid
Date
Fri 15th Jul 2022
60137985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill dated 2 May - 50% claim
Amount
£29.51
Paid
Date
Tue 12th Jul 2022
4002696-365
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£36.77
Paid
Date
Tue 12th Jul 2022
4002696-366
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£126.07
Paid
Date
Tue 12th Jul 2022
4002696-364
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£36.77
Paid
Date
Fri 8th Jul 2022
4002641-12
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Fri 8th Jul 2022
4002641-10
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Fri 8th Jul 2022
4002641-9
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£516.33
Paid
Date
Sat 2nd Jul 2022
60142939-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£71.98
Paid
Date
Sat 2nd Jul 2022
60142939-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS RETAIL LTD
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Fri 1st Jul 2022
60142939-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.60
Paid
Date
Thu 30th Jun 2022
4002641-11
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£516.33
Paid
Date
Sun 26th Jun 2022
4002641-8
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£327.76
Paid
Date
Thu 23rd Jun 2022
4002606-282
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£327.57
Paid
Date
Thu 23rd Jun 2022
90025249-0
Type
Accommodation
(Rent)
Amount
£2,318.33
Paid
Date
Mon 20th Jun 2022
4002606-424
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Mon 20th Jun 2022
60137971-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.40
Paid
Date
Mon 20th Jun 2022
4002606-272
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£327.76
Paid
Date
Thu 16th Jun 2022
60137971-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£22.00
Paid
Date
Mon 13th Jun 2022
4002544-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£21.00
Paid
Date
Mon 13th Jun 2022
60137971-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 10th Jun 2022
4002606-165
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£134.50
Paid
Date
Fri 10th Jun 2022
4002606-246
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£327.57
Paid
Date
Fri 10th Jun 2022
60137971-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sun 5th Jun 2022
4002606-171
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£307.03
Paid
Date
Fri 27th May 2022
4002563-372
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Aéroport Charles de Gaulle 2 – TGV
Amount
£43.77
Paid
Date
Fri 27th May 2022
4002563-507
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Birmingham Airport
To: Inverness Airport
Amount
£281.76
Paid
Date
Tue 24th May 2022
4002563-506
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£327.76
Paid
Date
Tue 24th May 2022
4002563-370
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Tue 24th May 2022
60135730-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£37.60
Paid
Date
Tue 24th May 2022
90024546-0
Type
Accommodation
(Rent)
Amount
£2,318.33
Paid
Date
Mon 23rd May 2022
60135730-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£34.00
Paid
Date
Mon 23rd May 2022
60135730-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.90
Paid
Date
Mon 23rd May 2022
4002563-371
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£43.27
Paid
Date
Sun 22nd May 2022
4002563-505
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£320.57
Paid
Date
Sun 22nd May 2022
60135730-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£27.25
Paid
Date
Mon 16th May 2022
60129602-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - May 2022
Internet
Amount
£39.86
Paid
Date
Mon 16th May 2022
60129604-1
Type
MP Travel
(Rail)
Description
Travel from Paddington - LHR T5
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 16th May 2022
60129607-1
Type
Office Costs
(Rent)
Description
Office Rent - May to August 2022
Amount
£4,881.00
Paid
Date
Mon 16th May 2022
60129603-1
Type
Accommodation
(Utilities)
Description
Dual Fuel May 2022
Dual Fuel
Amount
£40.67
Paid
Date
Sun 15th May 2022
4002530-228
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£245.67
Paid
Date
Sun 15th May 2022
60135730-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.20
Paid
Date
Fri 13th May 2022
4002544-274
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£327.57
Paid
Date
Fri 13th May 2022
60137982-1
Type
MP Travel
(Rail)
Description
Travel to Heathrow Airport on way to constituency home
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 13th May 2022
60135730-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£17.80
Paid
Date
Thu 12th May 2022
4002530-250
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£405.67
Paid
Date
Mon 9th May 2022
60135730-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£21.50
Paid
Date
Mon 9th May 2022
4002530-35
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£327.76
Paid
Date
Tue 3rd May 2022
60127722-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Tue 3rd May 2022
60127722-2
Type
Office Costs
(Website hosting and design)
Description
richardthomsonmp.com domain renewal
Amount
£18.00
Paid
Date
Mon 2nd May 2022
60129606-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.96
Paid
Date
Thu 28th Apr 2022
4002530-249
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£350.67
Paid
Date
Tue 26th Apr 2022
90023883-0
Type
Accommodation
(Rent)
Amount
£2,318.33
Paid
Date
Mon 25th Apr 2022
60126698-1
Type
Office Costs
(Bought-in services)
Description
Legal fees to secure office rent reduction.
Professional & consultancy
Amount
£960.00
Paid
Date
Mon 18th Apr 2022
60125785-1
Type
Accommodation
(Utilities)
Description
London Flat Dual Fuel Mar 2022
Dual Fuel
Amount
£37.33
Paid
Date
Mon 18th Apr 2022
60125785-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband Mar 2022
Internet
Amount
£39.86
Paid
Date
Mon 18th Apr 2022
60125784-1
Type
Accommodation
(Council tax)
Description
Council Tax - Westminster City Council 2022/23
Amount
£1,056.16
Paid
Date
Sun 17th Apr 2022
4002518-43
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Aberdeen
To: Glasgow Queen Street
Amount
£48.87
Paid
Date
Sun 17th Apr 2022
4002518-181
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£312.17
Paid
Date
Fri 15th Apr 2022
60126414-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.18
Paid
Date
Tue 5th Apr 2022
4002386-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Thu 31st Mar 2022
60123059-1
Type
Office Costs
(Utilities)
Description
Castle Water - April 2022 to March 2023
Water
Amount
£349.61
Paid
Date
Thu 31st Mar 2022
4002410-10
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£495.33
Paid
Date
Mon 21st Mar 2022
60124015-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.20
Paid
Date
Mon 21st Mar 2022
60124015-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£350.99
Paid
Date
Sun 13th Mar 2022
60124015-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 4th Mar 2022
60122933-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 77 miles
Amount
£34.88
Paid
Date
Thu 3rd Mar 2022
60124018-2
Type
MP Travel
(Rail)
Description
Travelling to Heathrow Airport en route to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 3rd Mar 2022
4002385-0
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£-305.00
Paid
Date
Thu 3rd Mar 2022
4002385-525
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£-305.00
Paid
Date
Thu 3rd Mar 2022
60124015-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.20
Paid
Date
Wed 2nd Mar 2022
4002385-150
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£304.33
Paid
Date
Wed 2nd Mar 2022
4002385-524
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£315.67
Paid
Date
Fri 25th Feb 2022
60124018-1
Type
MP Travel
(Rail)
Description
Travelling to Heathrow Airport en route to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Sat 19th Feb 2022
60123161-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£44.60
Paid
Date
Fri 11th Feb 2022
60123161-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.80
Paid
Date
Mon 7th Feb 2022
60123161-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.40
Paid
Date
Tue 25th Jan 2022
90021800-1
Type
Accommodation
(Rent)
Amount
£2,318.33
Paid
Date
Sun 16th Jan 2022
60112635-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Accommodation Internet Jan 2022
Internet
Amount
£36.95
Paid
Date
Sun 16th Jan 2022
60112635-2
Type
Accommodation
(Utilities)
Description
London Accommodation Dual Fuel Dec 2021
Dual Fuel
Amount
£34.90
Paid
Date
Thu 13th Jan 2022
4002490-299
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£180.00
Paid
Date
Mon 3rd Jan 2022
4002490-267
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 3rd Jan 2022
4002490-298
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£340.00
Paid
Date
Thu 23rd Dec 2021
90021081-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Wed 22nd Dec 2021
60111120-1
Type
Office Costs
(Equipment - purchase)
Description
VITEC IMAGING SOLUTION
Other office equipment
Amount
£169.99
Paid
Date
Wed 22nd Dec 2021
60110167-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker Application Fees 2022
Amount
£600.00
Paid
Date
Sun 19th Dec 2021
4002114-480
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 19th Dec 2021
4002114-313
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£340.00
Paid
Date
Sun 12th Dec 2021
60108660-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
December 2021 Internet - Flat
Internet
Amount
£36.95
Paid
Date
Sun 12th Dec 2021
4002114-481
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 12th Dec 2021
60111120-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.80
Paid
Date
Sun 12th Dec 2021
60108662-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Dec 2021
Dual Fuel
Amount
£39.83
Paid
Date
Sun 12th Dec 2021
4002114-314
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£180.00
Paid
Date
Thu 9th Dec 2021
60111120-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.80
Paid
Date
Thu 9th Dec 2021
4002114-265
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£132.29
Paid
Date
Thu 9th Dec 2021
4002229-114
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£-235.00
Paid
Date
Thu 9th Dec 2021
4002229-472
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£180.67
Paid
Date
Wed 8th Dec 2021
4002229-342
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£215.67
Paid
Date
Wed 8th Dec 2021
4002229-357
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£245.67
Paid
Date
Wed 8th Dec 2021
4002229-560
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£285.67
Paid
Date
Wed 8th Dec 2021
4002229-532
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£298.76
Paid
Date
Wed 8th Dec 2021
4002229-97
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow Queen Street
To: Aberdeen
Amount
£45.67
Paid
Date
Wed 8th Dec 2021
4002229-531
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£298.76
Paid
Date
Wed 8th Dec 2021
4002229-530
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£298.76
Paid
Date
Sun 5th Dec 2021
4002114-315
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£215.00
Paid
Date
Sun 5th Dec 2021
4002114-482
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 5th Dec 2021
60111120-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.60
Paid
Date
Thu 2nd Dec 2021
60111120-5
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 2nd Dec 2021
60111120-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.80
Paid
Date
Sun 28th Nov 2021
4002114-487
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 28th Nov 2021
60110170-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sun 28th Nov 2021
4002114-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£215.00
Paid
Date
Sun 28th Nov 2021
60110170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BA INFLIGHT SALES
Amount
£4.99
Paid
Date
Sun 28th Nov 2021
4002490-1
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£287.14
Paid
Date
Fri 26th Nov 2021
60110170-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESCOTTISHF ONLINE
Amount
£79.99
Paid
Date
Thu 25th Nov 2021
4002114-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£180.00
Paid
Date
Thu 25th Nov 2021
4002114-486
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 23rd Nov 2021
90020352-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,231.67
Paid
Date
Sun 21st Nov 2021
60110170-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 21st Nov 2021
4002114-485
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 21st Nov 2021
4002114-318
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£215.00
Paid
Date
Sat 20th Nov 2021
60110170-5
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES-2007
Amount
£39.00
Paid
Date
Fri 19th Nov 2021
60110170-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.00
Paid
Date
Thu 18th Nov 2021
4002114-484
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 18th Nov 2021
4002114-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£180.00
Paid
Date
Sun 14th Nov 2021
4002114-483
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 14th Nov 2021
60104727-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Nov 2021
Internet
Amount
£36.95
Paid
Date
Sun 14th Nov 2021
60104726-1
Type
Accommodation
(Utilities)
Description
Energy Bill Nov 2021
Dual Fuel
Amount
£29.41
Paid
Date
Sun 14th Nov 2021
60104718-1
Type
Office Costs
(Rent)
Description
Office Rent to February 2022
Amount
£2,440.50
Paid
Date
Sun 14th Nov 2021
4002114-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£215.00
Paid
Date
Sun 14th Nov 2021
60104720-1
Type
Office Costs
(Rent)
Description
Office Rent May 2021-July 2021
Amount
£2,440.50
Paid
Date
Sun 14th Nov 2021
60104723-1
Type
Office Costs
(Rent)
Description
Office Rent Payment to Nov 2021
Amount
£2,440.50
Paid
Date
Sun 14th Nov 2021
60104722-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent to May 2021
Amount
£2,440.50
Paid
Date
Sun 14th Nov 2021
60110170-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.80
Paid
Date
Sun 7th Nov 2021
60110170-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.80
Paid
Date
Thu 4th Nov 2021
4002114-266
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£296.62
Paid
Date
Thu 4th Nov 2021
60110170-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.40
Paid
Date
Thu 4th Nov 2021
60103356-1
Type
Office Costs
(Bought-in services)
Description
Photographs from Parliamentary Broadcasting Service of RT in the Chamber
Professional & consultancy
Amount
£24.00
Paid
Date
Sun 31st Oct 2021
4002114-479
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 31st Oct 2021
4002114-312
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£310.00
Paid
Date
Sun 31st Oct 2021
4002490-454
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£-300.00
Paid
Date
Thu 28th Oct 2021
4002041-301
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£296.62
Paid
Date
Tue 26th Oct 2021
90019695-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,231.67
Paid
Date
Thu 21st Oct 2021
60101420-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Internet - Oct 2021
Internet
Amount
£36.95
Paid
Date
Thu 21st Oct 2021
60101421-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Sept 2021
Dual Fuel
Amount
£27.20
Paid
Date
Mon 18th Oct 2021
4002041-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£180.00
Paid
Date
Mon 18th Oct 2021
4002041-245
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 14th Oct 2021
4002114-396
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 14th Oct 2021
4002114-321
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£210.00
Paid
Date
Wed 13th Oct 2021
60103360-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£34.00
Paid
Date
Tue 12th Oct 2021
4002138-53
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid
Date
Mon 11th Oct 2021
60100580-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.81
Paid
Date
Mon 11th Oct 2021
4002138-54
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£463.76
Paid
Date
Wed 29th Sep 2021
60098516-1
Type
Accommodation
(Utilities)
Description
London Flat Dual Fuel Bill Sep 2021
Dual Fuel
Amount
£23.12
Paid
Date
Sun 26th Sep 2021
60098276-2
Type
Accommodation
(Utilities)
Description
London Flat Energy Bill - August 2021
Dual Fuel
Amount
£43.94
Paid
Date
Sun 26th Sep 2021
60098276-1
Type
Accommodation
(Utilities)
Description
London Flat Energy Bill - July 2021
Dual Fuel
Amount
£29.29
Paid
Date
Thu 23rd Sep 2021
4002041-302
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£460.95
Paid
Date
Thu 23rd Sep 2021
90018925-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,231.67
Paid
Date
Thu 23rd Sep 2021
60099436-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Wed 22nd Sep 2021
60098005-1
Type
Office Costs
(Insurance - contents)
Description
MP Office Insurance 2021-22
Amount
£277.76
Paid
Date
Mon 20th Sep 2021
60097628-1
Type
MP Travel
(Other public transport)
Description
1) Balgreen Tram Stop, Edinburgh 2) Edinburgh Waverley 3) Connecting with EDI-EUS Caledonian Sleeper following drive from Aberdeen to Edinburgh due to Scotrail industrial action
London-constituency MP & Staff
Amount
£1.80
Paid
Date
Mon 20th Sep 2021
60097628-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Sun 19th Sep 2021
4002041-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: Edinburgh
Amount
£39.60
Paid
Date
Sun 19th Sep 2021
4002041-246
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 19th Sep 2021
4002490-489
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Aberdeen
To: Edinburgh
Amount
£-29.60
Paid
Date
Sat 18th Sep 2021
60097590-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Internet - August 2021
Internet
Amount
£36.95
Paid
Date
Sat 18th Sep 2021
60097579-4
Type
MP Travel
(Rail)
Description
Leuchars - Arbroath: onward travel to constituency home via Arbroath office of Dave Doogan MP to carry out confidential constituent video call
Extended UK travel
From: Leuchars (for St. Andrews)
To: Arbroath
Amount
£10.00
Paid
Date
Sat 18th Sep 2021
60097590-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Internet - June 2021
Internet
Amount
£26.45
Paid
Date
Sat 18th Sep 2021
60097579-1
Type
MP Travel
(Rail)
Description
Edinburgh Waverley - Leuchars for onward travel to St Andrews to take part in University Debate
Extended UK travel
From: Edinburgh
To: Leuchars (for St. Andrews)
Amount
£15.80
Paid
Date
Sat 18th Sep 2021
60097576-1
Type
Office Costs
(Translation services - other languages)
Description
Arabic translation for Zoom consultation with constituents
Amount
£60.00
Paid
Date
Sat 18th Sep 2021
60097579-5
Type
MP Travel
(Rail)
Description
Arbroath - Aberdeen: onward travel to constituency home
Extended UK travel
From: Arbroath
To: Aberdeen
Amount
£22.10
Paid
Date
Sat 18th Sep 2021
60097590-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Internet - July 2021
Internet
Amount
£26.79
Paid
Date
Sat 18th Sep 2021
60097579-2
Type
MP Travel
(Other public transport)
Description
1) St Andrew Square, Edinburgh 2) Balgreen Tram Stop 3) to get lift to Cragiehall Camp for Police Scotland event
Extended UK travel
Amount
£3.40
Paid
Date
Sat 18th Sep 2021
60097579-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.55
Paid
Date
Thu 16th Sep 2021
60099436-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.55
Paid
Date
Fri 10th Sep 2021
60096867-1
Type
Office Costs
(Utilities)
Description
Castle Water: Aug 2021-March 2022
Water
Amount
£223.39
Paid
Date
Fri 10th Sep 2021
60096910-1
Type
MP Travel
(Air travel)
Description
Return flight ABZ-BHD in role as SNP Northern Ireland Spokesperson
Extended UK travel
From: Aberdeen International Airport
To: George Best Belfast City Airport
Amount
£180.32
Paid
Date
Fri 10th Sep 2021
60096913-1
Type
MP Travel
(Hotel - UK Not London)
Description
Visit to Northern Ireland as SNP Northern Ireland Spokesperson - 2 nights accommodation
2 nights
Amount
£118.02
Paid
Date
Fri 10th Sep 2021
60096911-1
Type
MP Travel
(Vehicle hire cost)
Description
Travel from Belfast - Banbridge and within Belfast afterwards.
Extended UK travel
Amount
£180.50
Paid
Date
Fri 10th Sep 2021
60096915-1
Type
MP Travel
(Hotel - UK Not London)
Description
Visit to Northern Ireland as SNP Northern Ireland Spokesperson
3 nights
Amount
£175.00
Paid
Date
Sun 5th Sep 2021
4002041-300
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£548.33
Paid
Date
Tue 24th Aug 2021
90018267-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,231.67
Paid
Date
Tue 17th Aug 2021
60093956-1
Type
Office Costs
(Website hosting and design)
Description
richardthomsonmp.com website annual fee
Amount
£520.80
Paid
Date
Tue 10th Aug 2021
60092933-1
Type
Office Costs
(Equipment - purchase)
Description
Protective bag for Microphone from iRig video kit
Computer, laptop, PC, tablet & accessories
Amount
£39.95
Paid
Date
Tue 3rd Aug 2021
60092431-1
Type
Office Costs
(Equipment - purchase)
Description
IK Multimedia iRig Video Creator HD Bundle
Computer, laptop, PC, tablet & accessories
Amount
£87.95
Paid
Date
Tue 27th Jul 2021
4001966-20
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£39.60
Paid
Date
Tue 27th Jul 2021
90017624-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Tue 27th Jul 2021
4001966-22
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£39.60
Paid
Date
Tue 27th Jul 2021
4001966-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£79.20
Paid
Date
Tue 27th Jul 2021
4001966-21
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£183.00
Paid
Date
Sun 25th Jul 2021
60092965-4
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£-85.00
Paid
Date
Sun 25th Jul 2021
4001944-433
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£294.67
Paid
Date
Sun 25th Jul 2021
60092965-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-85.00
Paid
Date
Sun 25th Jul 2021
60092965-5
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£-85.00
Paid
Date
Thu 15th Jul 2021
4001932-173
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£287.14
Paid
Date
Thu 15th Jul 2021
4001944-434
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£274.14
Paid
Date
Thu 15th Jul 2021
4001966-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£-210.00
Paid
Date
Thu 15th Jul 2021
4001932-301
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£220.00
Paid
Date
Thu 15th Jul 2021
4001944-435
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£274.14
Paid
Date
Wed 14th Jul 2021
4001906-8
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Sun 11th Jul 2021
60092965-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.60
Paid
Date
Sun 11th Jul 2021
4001932-329
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 11th Jul 2021
4001932-304
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£340.00
Paid
Date
Thu 8th Jul 2021
4001932-300
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£340.00
Paid
Date
Sun 4th Jul 2021
4001932-328
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 4th Jul 2021
60092965-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.40
Paid
Date
Sun 4th Jul 2021
4001932-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£310.00
Paid
Date
Thu 1st Jul 2021
4001932-112
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 1st Jul 2021
4001932-113
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 1st Jul 2021
4001932-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£240.00
Paid
Date
Thu 1st Jul 2021
4001932-111
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-436
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£287.14
Paid
Date
Mon 28th Jun 2021
60089377-7
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£85.00
Paid
Date
Mon 28th Jun 2021
60089377-8
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£85.00
Paid
Date
Mon 28th Jun 2021
60089377-1
Type
Dependant Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£85.00
Paid
Date
Sun 27th Jun 2021
4001932-114
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 27th Jun 2021
4001932-302
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£340.00
Paid
Date
Sun 27th Jun 2021
4001966-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£-330.00
Paid
Date
Thu 24th Jun 2021
4001932-175
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£294.67
Paid
Date
Thu 24th Jun 2021
90016897-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Thu 24th Jun 2021
60089377-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.40
Paid
Date
Mon 21st Jun 2021
60087887-1
Type
Office Costs
(Utilities)
Description
Castle Water - June2021
Water
Amount
£27.58
Paid
Date
Mon 21st Jun 2021
60087888-1
Type
Office Costs
(Utilities)
Description
Castle Water - July 2021
Water
Amount
£28.50
Paid
Date
Mon 21st Jun 2021
60087886-1
Type
Office Costs
(Utilities)
Description
Castle Water - May 2021
Water
Amount
£28.50
Paid
Date
Thu 17th Jun 2021
60089377-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.40
Paid
Date
Thu 17th Jun 2021
60087593-1
Type
Accommodation
(Council tax)
Description
Westminster City Council - Council Tax 2021-22
Amount
£1,011.46
Paid
Date
Thu 17th Jun 2021
60087592-1
Type
Accommodation
(Utilities)
Description
Dual Fuel bills combined - from date of entry to present
Dual Fuel
Amount
£673.48
Paid
Date
Fri 11th Jun 2021
60089377-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BA INFLIGHT SALES
Internet
Amount
£4.99
Paid
Date
Fri 11th Jun 2021
4001932-174
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£461.81
Paid
Date
Fri 11th Jun 2021
60089377-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.40
Paid
Date
Sun 6th Jun 2021
4001867-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£310.00
Paid
Date
Sun 6th Jun 2021
60085960-1
Type
Office Costs
(Website hosting and design)
Description
richardthomsonmp.com - amendment to website design
Amount
£180.00
Paid
Date
Sun 6th Jun 2021
4001867-305
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 6th Jun 2021
60089377-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.80
Paid
Date
Sun 6th Jun 2021
60086313-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Yearly subscription for canva, to create media content and monthly newsletters
Amount
£99.99
Paid
Date
Fri 28th May 2021
60085692-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.80
Paid
Date
Mon 24th May 2021
90016195-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Sun 23rd May 2021
60085692-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.20
Paid
Date
Thu 20th May 2021
60085692-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.80
Paid
Date
Sun 16th May 2021
60085692-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 13th May 2021
4001853-174
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£340.00
Paid
Date
Thu 13th May 2021
4001853-184
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 12th May 2021
60083546-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Pencil device for iPad
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Mon 10th May 2021
60083351-1
Type
Office Costs
(Website hosting and design)
Description
Renewal of richardthomsonmp.com domain registration
Amount
£18.00
Paid
Date
Sun 9th May 2021
4001853-173
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: London Terminals
Amount
£240.00
Paid
Date
Sun 9th May 2021
4001853-183
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 9th May 2021
60085692-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.80
Paid
Date
Fri 30th Apr 2021
60082485-1
Type
Office Costs
(Bought-in services)
Description
Legal fees incurred in securing reduction in rental for constituency office due to reduced usage during pandemic
Administrative services
Amount
£960.00
Paid
Date
Fri 30th Apr 2021
60082483-1
Type
Office Costs
(Bought-in services)
Description
Legal fees incurred in securing reduction in rental for constituency office due to reduced usage during pandemic
Professional & consultancy
Amount
£900.00
Paid
Date
Thu 29th Apr 2021
4001823-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£310.00
Paid
Date
Tue 27th Apr 2021
90015541-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Mon 26th Apr 2021
4001823-153
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£287.14
Paid
Date
Mon 26th Apr 2021
60082859-1
Type
MP Travel
(Taxi)
Description
SUMUP ABERDEEN AIRPO
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£32.80
Paid
Date
Sat 24th Apr 2021
60082859-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£39.98
Paid
Date
Thu 22nd Apr 2021
60082859-3
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.20
Paid
Date
Thu 22nd Apr 2021
4001823-146
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£294.67
Paid
Date
Mon 19th Apr 2021
60082859-4
Type
MP Travel
(Taxi)
Description
SUMUP ABERDEEN AIRPO
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£34.00
Paid
Date
Mon 19th Apr 2021
4001823-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£287.14
Paid
Date
Thu 15th Apr 2021
60082859-5
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£33.80
Paid
Date
Mon 12th Apr 2021
60082859-6
Type
MP Travel
(Taxi)
Description
SUMUP ABERDEEN AIRPO
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£32.80
Paid
Date
Mon 12th Apr 2021
4001757-6
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£461.81
Paid
Date
Fri 26th Mar 2021
60081251-1
Type
MP Travel
(Taxi)
Description
IZ [***] [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£34.00
Paid
Date
Fri 26th Mar 2021
60078456-1
Type
Office Costs
(Utilities)
Description
Castle Water Invoice March & April 2021
Water
Amount
£55.40
Paid
Date
Tue 23rd Mar 2021
90014800-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Sun 21st Mar 2021
4001723-68
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£442.41
Paid
Date
Fri 19th Mar 2021
60077927-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Laptop & sundries for Intern, working from home
Amount
£538.98
Paid
Date
Thu 18th Mar 2021
4001682-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£235.00
Paid
Date
Thu 18th Mar 2021
4001682-87
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 17th Mar 2021
4001709-924
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£186.00
Paid
Date
Wed 17th Mar 2021
4001709-149
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£153.60
Paid
Date
Wed 17th Mar 2021
4001709-148
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£132.62
Paid
Date
Sun 14th Mar 2021
4001682-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverurie
To: Inverness
Amount
£51.50
Paid
Date
Sun 14th Mar 2021
4001682-86
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 14th Mar 2021
4001682-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverness
To: London Terminals
Amount
£180.00
Paid
Date
Wed 10th Mar 2021
4001682-58
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 9th Mar 2021
60078978-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Canva monthly subscription March - for creating content for social media pages
Amount
£10.99
Paid
Date
Tue 23rd Feb 2021
90014103-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Tue 9th Feb 2021
60078978-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Canva monthly subscription February - for creating content for social media pages
Amount
£10.99
Paid
Date
Tue 26th Jan 2021
90013446-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Thu 21st Jan 2021
60072662-2
Type
Office Costs
(Utilities)
Description
Water Jan 21
Water
Amount
£27.82
Paid
Date
Thu 21st Jan 2021
60072662-3
Type
Office Costs
(Utilities)
Description
Water Feb 21
Water
Amount
£25.13
Paid
Date
Thu 21st Jan 2021
60072662-1
Type
Office Costs
(Utilities)
Description
Water Dec 20
Water
Amount
£27.82
Paid
Date
Sun 17th Jan 2021
60072218-1
Type
Office Costs
(Software & applications)
Description
Caseworker subscription 2021-22
Amount
£600.00
Paid
Date
Sat 9th Jan 2021
60078978-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Canva monthly subscription January - for creating content for social media pages
Amount
£10.99
Paid
Date
Wed 30th Dec 2020
90012766-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Thu 17th Dec 2020
4001526-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Aberdeen
Amount
£240.00
Paid
Date
Sun 13th Dec 2020
4001524-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£210.00
Paid
Date
Sun 13th Dec 2020
4001524-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: Edinburgh
Amount
£39.00
Paid
Date
Fri 11th Dec 2020
4001524-218
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£39.00
Paid
Date
Fri 11th Dec 2020
4001524-217
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-231
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-226
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Dec 2020
4001524-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£180.00
Paid
Date
Wed 9th Dec 2020
4001474-136
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-117
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-224
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-118
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
60078978-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Canva monthly subscription December - for creating content for social media pages
Amount
£10.99
Paid
Date
Tue 8th Dec 2020
60068618-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£2,440.50
Paid
Date
Mon 7th Dec 2020
4001524-127
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£274.74
Paid
Date
Fri 4th Dec 2020
4001524-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£39.00
Paid
Date
Thu 3rd Dec 2020
4001524-345
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£210.00
Paid
Date
Thu 26th Nov 2020
4001474-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£180.00
Paid
Date
Tue 24th Nov 2020
90012054-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Mon 23rd Nov 2020
4001474-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£210.00
Paid
Date
Sun 22nd Nov 2020
4001474-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: Edinburgh
Amount
£71.00
Paid
Date
Fri 20th Nov 2020
4001421-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: Aberdeen
Amount
£39.00
Paid
Date
Thu 19th Nov 2020
4001474-194
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£125.00
Paid
Date
Mon 16th Nov 2020
4001474-193
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£125.00
Paid
Date
Sun 15th Nov 2020
4001421-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen
To: Edinburgh
Amount
£39.00
Paid
Date
Fri 13th Nov 2020
4001421-186
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 13th Nov 2020
4001421-185
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 9th Nov 2020
60067964-1
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£198.00
Paid
Date
Mon 9th Nov 2020
4001421-278
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£434.55
Paid
Date
Thu 5th Nov 2020
4001344-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Perth
Amount
£215.00
Paid
Date
Mon 2nd Nov 2020
4001343-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Perth
To: London Terminals
Amount
£205.00
Paid
Date
Mon 2nd Nov 2020
4001343-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Inverurie
To: Perth
Amount
£16.00
Paid
Date
Wed 28th Oct 2020
4001323-13
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Tue 27th Oct 2020
60065420-1
Type
Office Costs
(Equipment - purchase)
Description
NORTH EAST PERIPHERALS
Computer, laptop, PC, tablet & accessories
Amount
£85.00
Paid
Date
Tue 27th Oct 2020
60066197-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£25.07
Paid
Date
Sun 25th Oct 2020
90011401-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Fri 23rd Oct 2020
60063584-1
Type
Office Costs
(Utilities)
Description
Water Bill Nov 2020
Water
Amount
£26.92
Paid
Date
Fri 9th Oct 2020
60065420-2
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Fri 9th Oct 2020
60065420-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 7th Oct 2020
4001270-494
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-502
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-209
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 6th Oct 2020
60061677-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS S/STORE
Computer, laptop, PC, tablet & accessories
Amount
£34.98
Paid
Date
Tue 6th Oct 2020
60061677-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£6.00
Paid
Date
Tue 6th Oct 2020
60061677-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£6.00
Paid
Date
Tue 6th Oct 2020
60061677-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£6.00
Paid
Date
Tue 6th Oct 2020
60061677-1
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Sun 4th Oct 2020
60065420-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£6.00
Paid
Date
Sun 4th Oct 2020
4001343-316
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£437.08
Paid
Date
Thu 1st Oct 2020
60065420-5
Type
MP Travel
(Taxi)
Description
PP[***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£34.60
Paid
Date
Sun 27th Sep 2020
60060530-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Coronavirus Adverts in local HNM titles
Amount
£540.00
Paid
Date
Sun 27th Sep 2020
90010703-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Tue 22nd Sep 2020
60060135-1
Type
Office Costs
(Utilities)
Description
Castle Water Invoice Oct 2020
Water
Amount
£27.82
Paid
Date
Tue 22nd Sep 2020
60060136-1
Type
Office Costs
(Website hosting and design)
Description
richardthomsonmp.com
Amount
£766.80
Paid
Date
Tue 22nd Sep 2020
60060134-1
Type
MP Travel
(Parking)
Description
Collection from Aberdeen Airport
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Tue 22nd Sep 2020
60060139-1
Type
Office Costs
(Insurance - contents)
Description
Office Insurance
Amount
£277.76
Paid
Date
Sat 19th Sep 2020
60077927-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Laptop for Caseworker, working from home
Amount
£499.00
Paid
Date
Tue 15th Sep 2020
60059385-1
Type
MP Travel
(Other public transport)
Description
Edinburgh to Edinburgh Airport for flight to LHR
Diverted journey
Amount
£6.50
Paid
Date
Tue 15th Sep 2020
60059385-2
Type
MP Travel
(Rail)
Description
LHR - London Home Address
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£6.00
Paid
Date
Sun 13th Sep 2020
4001270-261
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: Aberdeen International Airport
Amount
£444.65
Paid
Date
Mon 7th Sep 2020
4001270-212
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£437.08
Paid
Date
Mon 7th Sep 2020
4001270-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid
Date
Sat 5th Sep 2020
60077926-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office stationary purchased - Viking direct
Amount
£202.87
Paid
Date
Thu 3rd Sep 2020
4001270-493
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 3rd Sep 2020
4001188-7
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Tue 1st Sep 2020
60057947-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 31st Aug 2020
4001270-501
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sun 30th Aug 2020
4001270-495
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£437.08
Paid
Date
Wed 26th Aug 2020
60057947-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 25th Aug 2020
60058585-1
Type
Office Costs
(Equipment - purchase)
Description
QUANTUM DATA SOLUTIONS
Computer, laptop, PC, tablet & accessories
Amount
£7.95
Paid
Date
Sun 23rd Aug 2020
90009973-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Thu 20th Aug 2020
60056955-1
Type
Office Costs
(Utilities)
Description
Water Bill Sept 2020
Water
Amount
£26.92
Paid
Date
Wed 12th Aug 2020
60056195-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Aug/Sep 2020
Internet
Amount
£24.45
Paid
Date
Wed 12th Aug 2020
60056190-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Jul/Aug 2020
Internet
Amount
£24.45
Paid
Date
Wed 12th Aug 2020
60056189-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Jun/Jul 2020
Internet
Amount
£24.45
Paid
Date
Sat 1st Aug 2020
60054928-1
Type
Office Costs
(Utilities)
Description
Water Bill Aug 1- 31
Water
Amount
£27.82
Paid
Date
Fri 24th Jul 2020
90009342-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Sun 19th Jul 2020
60055296-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£6.00
Paid
Date
Fri 17th Jul 2020
60053757-1
Type
Office Costs
(Website hosting and design)
Description
richardthomsonmp.com
Amount
£900.00
Paid
Date
Tue 14th Jul 2020
60053404-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent 15 May 2020 - 10 Nov 2020
Amount
£4,887.43
Paid
Date
Sun 12th Jul 2020
4001115-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£181.00
Paid
Date
Sun 12th Jul 2020
4001115-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£45.30
Paid
Date
Fri 10th Jul 2020
4001115-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£44.30
Paid
Date
Thu 9th Jul 2020
4001115-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£180.00
Paid
Date
Tue 30th Jun 2020
60051608-4
Type
Office Costs
(Utilities)
Description
Water Bill Jul 2020
Water
Amount
£27.82
Paid
Date
Tue 30th Jun 2020
60051608-3
Type
Office Costs
(Utilities)
Description
Water Bill Jun 2020
Water
Amount
£26.92
Paid
Date
Tue 30th Jun 2020
60051608-2
Type
Office Costs
(Utilities)
Description
Water Bill May 2020
Water
Amount
£27.82
Paid
Date
Tue 30th Jun 2020
60051608-1
Type
Office Costs
(Utilities)
Description
Water Bill Apr 2020
Water
Amount
£26.92
Paid
Date
Mon 29th Jun 2020
60053406-1
Type
Office Costs
(Software & applications)
Description
NEXWAYSHOPS.COM CYBERL
Amount
£100.81
Paid
Date
Tue 23rd Jun 2020
60050637-1
Type
Accommodation
(Council tax)
Description
Council Tax 2019/20
Amount
£173.70
Paid
Date
Tue 23rd Jun 2020
60050637-2
Type
Accommodation
(Council tax)
Description
Council Tax 2020/21
Amount
£953.67
Paid
Date
Tue 23rd Jun 2020
60050634-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
May/Jun 2020
Internet
Amount
£24.45
Paid
Date
Tue 23rd Jun 2020
60050634-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Feb/March 2020
Internet
Amount
£25.25
Paid
Date
Tue 23rd Jun 2020
60050636-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Accommodation Internet
Internet
Amount
£24.45
Paid
Date
Mon 22nd Jun 2020
60050608-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bill 11 Mar - 10 Apr 2020
Internet
Amount
£24.45
Paid
Date
Sun 21st Jun 2020
4001077-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£181.00
Paid
Date
Sun 21st Jun 2020
4001077-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Queen Street
To: Glasgow Queen Street
Amount
£45.30
Paid
Date
Tue 16th Jun 2020
60050061-1
Type
Office Costs
(Website hosting and design)
Description
richardthomsonmp.com
Amount
£18.00
Paid
Date
Wed 27th May 2020
90008164-1
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Thu 21st May 2020
60047847-1
Type
Office Costs
(Advertising and contact cards)
Description
Local Coronavirus Ad in Ellon Times/Inverurie Herald
Amount
£636.44
Paid
Date
Wed 20th May 2020
60047773-1
Type
Office Costs
(Rent)
Description
Initial rental period for constituency office 17/2/20 - 31/7/20
Amount
£2,347.15
Paid
Date
Wed 20th May 2020
60047798-1
Type
Office Costs
(Website hosting and design)
Description
richardthomsonmp.com
Amount
£18.00
Paid
Date
Mon 11th May 2020
60047067-1
Type
Office Costs
(Website hosting and design)
Description
richardthomson.info
Amount
£1,500.00
Paid
Date
Wed 29th Apr 2020
60045892-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirection from Constituency Office to office Manager Home Address due to Coronavirus
Amount
£216.00
Paid
Date
Wed 29th Apr 2020
90007549-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Tue 28th Apr 2020
60045808-1
Type
Office Costs
(Bought-in services)
Description
Legal fees for securing office tenancy
Professional & consultancy
Amount
£900.00
Paid
Date
Tue 31st Mar 2020
60043899-1
Type
Office Costs
(Service charge & ground Rent)
Description
Water Services Charge
Amount
£38.40
Paid
Date
Thu 26th Mar 2020
60043326-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Richard Thomson MP privacy sign for office door
Amount
£137.12
Paid
Date
Thu 26th Mar 2020
60043894-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Queen Street
To: Aberdeen
Amount
£44.30
Paid
Date
Wed 25th Mar 2020
90006848-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Sun 22nd Mar 2020
60043894-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£6.00
Paid
Date
Fri 20th Mar 2020
60043894-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£549.00
Paid
Date
Fri 20th Mar 2020
60043894-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS S/STORE
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Wed 18th Mar 2020
60043896-1
Type
MP Travel
(Rail)
Description
Standard single rail ticket from Edinburgh - Aberdeen
London-constituency MP & Staff
From: Haymarket
To: Aberdeen
Amount
£36.60
Paid
Date
Mon 16th Mar 2020
60043894-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£6.00
Paid
Date
Mon 16th Mar 2020
60043894-6
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£18.60
Paid
Date
Thu 12th Mar 2020
60043894-8
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£36.00
Paid
Date
Thu 12th Mar 2020
60043894-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 9th Mar 2020
4000891-441
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£435.55
Paid
Date
Mon 9th Mar 2020
60043894-9
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£6.00
Paid
Date
Thu 5th Mar 2020
60043894-10
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 5th Mar 2020
60043894-11
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£36.80
Paid
Date
Tue 3rd Mar 2020
60043894-12
Type
Office Costs
(Equipment - purchase)
Description
ISTORE
Computer, laptop, PC, tablet & accessories
Amount
£82.80
Paid
Date
Mon 2nd Mar 2020
60041787-1
Type
MP Travel
(Rail)
Description
Failed to collect pre-booked Heathrow Express ticket from ticket machine. I had to purchase replacement using my personal credit card - details submitted to HoC travel office to allow them to claim a refund on the previously purchased ticket.
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 2nd Mar 2020
60038399-2
Type
MP Travel
(Rail)
Description
Travel from Heathrow T5 - Paddington (Heathrow Express)
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 2nd Mar 2020
4000891-440
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid
Date
Mon 2nd Mar 2020
4001047-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-18.00
Paid
Date
Mon 2nd Mar 2020
4000891-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.00
Paid
Date
Mon 2nd Mar 2020
4000891-341
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
4000891-438
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£6.00
Paid
Date
Mon 2nd Mar 2020
4000891-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
60038390-1
Type
Accommodation
(Rent)
Description
To reimburse first month's rent for [***] [***] [***] which I paid personally (23 Jan 2020-23 February 2020)
Amount
£2,231.67
Paid
Date
Sun 1st Mar 2020
4000860-611
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-609
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£170.00
Paid
Date
Sun 1st Mar 2020
4000860-610
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£195.00
Paid
Date
Sun 1st Mar 2020
4000860-639
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-267.74
Paid
Date
Sun 1st Mar 2020
4000971-28
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-217.81
Paid
Date
Sun 1st Mar 2020
4000891-442
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£256.74
Paid
Date
Sun 1st Mar 2020
4000860-640
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.74
Paid
Date
Sun 1st Mar 2020
4000860-387
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid
Date
Wed 26th Feb 2020
90006226-0
Type
Accommodation
(Rent)
Amount
£2,231.67
Paid
Date
Fri 21st Feb 2020
60037057-1
Type
Office Costs
(Software & applications)
Description
Caseworker System - setup
Amount
£300.00
Paid
Date
Fri 21st Feb 2020
60037057-2
Type
Office Costs
(Software & applications)
Description
Caseworker - 12 months running costs
Amount
£600.00
Paid
Date
Mon 17th Feb 2020
4000780-411
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.00
Paid
Date
Mon 17th Feb 2020
4000780-514
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen International Airport
Amount
£269.44
Paid
Date
Mon 17th Feb 2020
4000780-412
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£28.00
Paid
Date
Mon 17th Feb 2020
4000780-266
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Mon 17th Feb 2020
4000780-267
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid
Date
Thu 13th Feb 2020
60038399-1
Type
MP Travel
(Other public transport)
Description
Aberdeen City Centre - Westburn Road
Extended UK travel
Amount
£2.70
Paid
Date
Mon 10th Feb 2020
60039412-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 10th Feb 2020
60039412-2
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£35.00
Paid
Date
Thu 6th Feb 2020
60039412-3
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£34.60
Paid
Date
Thu 6th Feb 2020
60039412-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 3rd Feb 2020
60039412-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Mon 3rd Feb 2020
60039412-6
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Diverted Journey
From: Other UK location
To: Other UK location
Amount
£17.80
Paid
Date
Mon 3rd Feb 2020
4000793-1180
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid
Date
Fri 31st Jan 2020
60038397-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Aberdeen
To: Inverurie
Amount
£5.90
Paid
Date
Thu 30th Jan 2020
4000793-854
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£205.00
Paid
Date
Thu 30th Jan 2020
60038397-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.06
Paid
Date
Mon 27th Jan 2020
60038397-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£6.00
Paid
Date
Mon 27th Jan 2020
4000793-101
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£257.74
Paid
Date
Fri 24th Jan 2020
60038397-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-11.79
Paid
Date
Thu 23rd Jan 2020
60033238-4
Type
MP Travel
(Other public transport)
Description
Bus from Aberdeen Airport - Aberdeen City Centre. Attending event at Aberdeen University on way home following return flight from LHR
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Thu 23rd Jan 2020
60038397-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 20th Jan 2020
4000793-855
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Mon 20th Jan 2020
4000793-856
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000793-100
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid
Date
Mon 20th Jan 2020
60038397-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£186.79
Paid
Date
Sun 19th Jan 2020
4000793-99
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£424.55
Paid
Date
Sun 19th Jan 2020
4000793-852
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Sun 19th Jan 2020
4000793-853
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 17th Jan 2020
60033238-3
Type
MP Travel
(Other public transport)
Description
Bus from Aberdeen Rail Stn - home. To return home.
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Fri 17th Jan 2020
4000715-0
Type
Staffing
(Pooled Staffing Services)
Description
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid
Date
Thu 16th Jan 2020
4000793-850
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£170.00
Paid
Date
Thu 16th Jan 2020
4000793-851
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£1.00
Paid
Date
Thu 16th Jan 2020
60038397-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 13th Jan 2020
4000793-98
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£267.74
Paid
Date
Fri 10th Jan 2020
60033238-2
Type
MP Travel
(Other public transport)
Description
Bus from Aberdeen Rail Stn - home. To return home.
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Thu 9th Jan 2020
4000749-606
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£235.00
Paid
Date
Thu 9th Jan 2020
4000749-607
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Aberdeen
Amount
£1.00
Paid
Date
Tue 7th Jan 2020
4000793-160
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid
Date
Mon 6th Jan 2020
60033238-5
Type
MP Travel
(Other public transport)
Description
Bus from home to Aberdeen Rail Station. To Catch London Sleeper
Diverted Journey
Amount
£4.25
Paid
Date
Mon 6th Jan 2020
4000749-604
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£245.00
Paid
Date
Mon 6th Jan 2020
4000749-605
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 16th Dec 2019
60032141-1
Type
MP Travel
(Taxi)
Description
Journey from Woodhill House, Aberdee, to Aberdeen Airport on 16 Dec.
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£17.60
Paid
Date
Mon 16th Dec 2019
4000938-195
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£380.10
Paid

Repaid (2)

Date
Wed 7th Jun 2023
70005859-1
Type
Office Costs
(Utilities)
Description
Repayment of claim 60183052 - Outside of Scheme - [***]
Water
Amount
Repaid
Repaid : £41.40
Date
Mon 20th Mar 2023
70005607-1
Type
Office Costs
(Stationery & printing)
Description
Repayment of claim 60153063:2
Amount
Repaid
Repaid : £42.40