Thomas Docherty
LabourDunfermline and West FifeMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£529.8K (24)
Travel£112.9K (6)
Accommodation£110.4K (106)
Office Costs£97.4K (354)
Winding Up£52.9K (29)
Miscellaneous Expenses£3.7K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,956.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,508.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,449.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,233.82 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,914.20 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £15,018.96 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £40,111.17 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | London Flat Council Tax City of Westminster Council Tax Payment | — | 7 Aug 2015 | Not Paid |
| Miscellaneous Expenses | London Flat Council Tax City of Westminster Council Tax Payment | £106.98 | 7 Aug 2015 | Paid |
| Winding Up | BT Bill Advance Request BT Ref [***] | £3,531.58 | 2 Aug 2015 | Paid |
| Winding Up | Payment Card June 2015 SSE Utilities-Electric, Gas, Sanitary, Water | £167.75 | 7 Jul 2015 | Paid |
| Winding Up | Payment Card June 2015 SHRED IT EUROPE LT Catalog Merchants | £324.13 | 7 Jul 2015 | Paid |
| Winding Up | London Flat Council Tax Thomson Cooper Accountants | £300.00 | 3 Jul 2015 | Paid |
| Winding Up | Payment Card June 2015 A & J STORES LTD [***] Grocery Stores, Supermarkets | £62.55 | 29 Jun 2015 | Paid |
| Office Costs | Payment Card June 2015 A & J STORES LTD [***] Grocery Stores, Supermarkets | £102.50 | 29 Jun 2015 | Paid |
| Winding Up | Thomson Cooper Invoice Thomson Cooper Accountants | £240.00 | 29 Jun 2015 | Paid |
| Winding Up | Payment Card June 2015 LUL TICKET MACHINE Passenger Railways | £4.80 | 26 Jun 2015 | Paid |
| Winding Up | Payment Card June 2015 EMPARK-EDINBURGH S Automobile Parking Lots and Garages | £41.20 | 26 Jun 2015 | Paid |
| Winding Up | Payment Card June 2015 DOCKLANDS LIGHT RA Passenger Railways | £4.80 | 26 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | June payment card EXPRESS ONBOARD Passenger Railways | — | 23 Jun 2015 | Repaid |
| Winding Up | June payment card LUL TICKET MACHINE Passenger Railways | — | 23 Jun 2015 | Repaid |
| Winding Up | June payment card EXPRESS ONBOARD Passenger Railways | £26.50 | 23 Jun 2015 | Paid |
| Winding Up | June payment card LUL TICKET MACHINE Passenger Railways | £4.80 | 23 Jun 2015 | Paid |
| Winding Up | Pickfords Removal Pickfords [***] | £2,880.28 | 19 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £538.52 | 19 Jun 2015 | Paid |
| Winding Up | June payment card DOCKLANDS LIGHT RA Passenger Railways | £4.80 | 19 Jun 2015 | Paid |
| Winding Up | June payment card DOCKLANDS LIGHT RA Passenger Railways | — | 19 Jun 2015 | Repaid |
| Winding Up | June payment card EASYJET [***] EASYJET AIR | £265.96 | 8 Jun 2015 | Paid |
| Winding Up | Office Rent | £693.33 | 1 Jun 2015 | Paid |
| Office Costs | Const Office Rent | £693.33 | 1 Jun 2015 | Paid |
| Accommodation | Rent credit [***] | £-693.33 | 1 Jun 2015 | Paid |
| Office Costs | Rent credit IPSA overpaid the MP's rent to the landlord in error, so this is to credit the budget while we pursu... | £-693.33 | 1 Jun 2015 | Paid |
| Winding Up | May Payment card PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £1,380.00 | 22 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,820.00 | 21 May 2015 | Paid |
| Winding Up | Office Rent | £693.33 | 21 May 2015 | Paid |
| Winding Up | May Payment card EMPARK-EDINBURGH S Automobile Parking Lots and Garages | £72.10 | 20 May 2015 | Paid |
| Winding Up | [***] [***] Travel May 2015 Airport Parking [***] [***] | £63.00 | 14 May 2015 | Paid |
| Winding Up | [***] [***] Travel May 2015 Mileage for SW between CM24 [***] and IP9 [***] | £22.05 | 14 May 2015 | Paid |
| Winding Up | May Payment card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £939.91 | 14 May 2015 | Paid |
| Winding Up | May Payment card EMPARK-EDINBURGH S Automobile Parking Lots and Garages | £82.40 | 13 May 2015 | Paid |
| Winding Up | [***] [***] Travel May 2015 Mileage for SW between IP9 [***] and CM24 [***] | £22.05 | 12 May 2015 | Paid |
| Winding Up | Office Rent | £693.33 | 1 May 2015 | Paid |
| Accommodation | Accommodation Rent | £1,820.00 | 22 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,585.16 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £44.73 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £693.33 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £25,026.29 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | April payment card SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water | £395.36 | 25 Mar 2015 | Paid |