Mr Mike Thornton
Liberal DemocratEastleighMP since 28 Feb 2013(2013–2015)FORMER MP
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By Category
Staffing£266.0K (113)
Office Costs£46.9K (342)
Winding Up£39.7K (25)
Accommodation£36.3K (111)
Travel£4.5K (4)
Start Up£3.0K (13)
Miscellaneous Expenses£1.4K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,375.07 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,614.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £6,742.62 | — | 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 | £30,420.32 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £210.90 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,349.60 | 31 Mar 2016 | Paid |
| Winding Up | telephonE bill final telephone bill | £474.91 | 15 Sept 2015 | Paid |
| Office Costs | Banner Telephone | £53.82 | 29 Aug 2015 | Paid |
| Office Costs | Banner Banner August Invoice for stationery costs | £22.67 | 29 Aug 2015 | Paid |
| Office Costs | Banner Laminator | £32.03 | 29 Aug 2015 | Paid |
| Winding Up | Const. office electicity bill Constituency Office electricity | £60.50 | 17 Jul 2015 | Paid |
| Winding Up | Water Bill Const Office water Bill | £63.44 | 17 Jul 2015 | Paid |
| Miscellaneous Expenses | Landlord Check Out Report Landlord's check out report | £108.00 | 17 Jul 2015 | Paid |
| Winding Up | Office decoration S and R Decorators | £775.00 | 7 Jul 2015 | Paid |
| Winding Up | Disposal of Const/Off Phot/co Disposal of Constituency Office Photocopier | £30.00 | 6 Jul 2015 | Paid |
| Winding Up | Const Off/Trade Waste Final Bi Constituency Office Trade Waste Final Bill | £45.64 | 2 Jul 2015 | Paid |
| Winding Up | Const Office Newspapers Constituency Office Newspapers | £5.55 | 2 Jul 2015 | Paid |
| Winding Up | Const Off-Repairs-Delapidation Constituency Office Repairs | £123.00 | 2 Jul 2015 | Paid |
| Winding Up | Const Office Conf/ Shredding Constituency Office-Confidential Shredding | £216.00 | 2 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | office cleaning Gamblin cleaning and maintenance | £175.00 | 23 Jun 2015 | Paid |
| Winding Up | Office Rent | £303.42 | 19 Jun 2015 | Paid |
| Miscellaneous Expenses | London Accommodation/BT Bill London Accommodation BT Final Bill | £37.03 | 16 Jun 2015 | Paid |
| Winding Up | Staff Travel-Const/London Rtn Staff Travel from Const to London Rtn | £26.05 | 12 Jun 2015 | Paid |
| Winding Up | Const Office Newspapers Const Office Newspapers | £17.80 | 11 Jun 2015 | Paid |
| Winding Up | Const Office BT Bus/Fax Line Const Office-Fax Line Bill | £120.79 | 10 Jun 2015 | Paid |
| Winding Up | Travel-Mileage/Clear Lond Acc Travel from Const to London to clear London Acc | £67.50 | 6 Jun 2015 | Paid |
| Winding Up | Const Off/Dble Glazing repairs Const Office-Window Repairs | £168.00 | 5 Jun 2015 | Paid |
| Winding Up | barclaycard EASTLEIGH BC Government Services-Not Elsewhere Classified | £35.84 | 4 Jun 2015 | Paid |
| Winding Up | barclaycard EASTLEIGH BC Government Services-Not Elsewhere Classified | £1,147.08 | 4 Jun 2015 | Paid |
| Office Costs | Const Office Electricity Const Office Electricity | £465.37 | 28 May 2015 | Paid |
| Winding Up | Banner Cartridge(s) | £109.87 | 21 May 2015 | Paid |
| Winding Up | Banner May Banner invoice for stationery during winding up | £114.71 | 20 May 2015 | Paid |
| Winding Up | Stamps Purchase/Closing Down WWW.ROYALMAIL.COM Postage Stamps | £4,860.00 | 20 May 2015 | Paid |
| Winding Up | Inf/Comm/Off-(ICO)Registration Information Commissioners Office Registration | £35.00 | 17 May 2015 | Paid |
| Winding Up | Travel-Mileage/Clear Lond Acc Travel from Const to London to clear London Acc | £67.50 | 14 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,213.33 | 1 May 2015 | Paid |
| Office Costs | Const Office Newspapers Const Office Newspapers | £17.80 | 27 Apr 2015 | Paid |
| Office Costs | Const Office Newspapers Const Office Newspapers | £22.25 | 13 Apr 2015 | Paid |
| Office Costs | Const Office Trade Waste Const Office Trade Waste | £50.57 | 9 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,213.33 | 2 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £273.98 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,967.93 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £1,916.54 | 31 Mar 2015 | Paid |
| Office Costs | Const Office Consummables Const Office Consummables | £1.00 | 31 Mar 2015 | Paid |
| Office Costs | Confidential Waste Disposal Confidential Waste Disposal | £30.00 | 30 Mar 2015 | Paid |
| Office Costs | Const Office Newspapers Const Office Newspapers | £17.80 | 30 Mar 2015 | Paid |
| Office Costs | Const Office Consummables Const Office Consummables | £0.89 | 27 Mar 2015 | Paid |
| Office Costs | Const Office Equip Purchase Four Way Plug Extension- Const Office | £3.99 | 26 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £126.82 | 26 Mar 2015 | Paid |