Owen Thompson
Scottish National PartyMidlothianMP since 7 May 2015(2015–2017, 2019–2024)FORMER MP
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By Category
Staffing£1.2M (50)
Office Costs£198.3K (824)
Accommodation£188.8K (159)
Travel£66.3K (3)
Staff Travel£60.8K (41)
MP Travel£59.3K (30)
Miscellaneous£33.2K (11)
Winding Up£32.8K (3)
Miscellaneous Expenses£16.8K (7)
Dependant Travel£9.4K (14)
Start Up£5.8K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £3,636.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £44.90 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £649.71 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,906.23 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £1,035.34 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £17,506.02 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £842.36 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,101.76 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £14.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £16,201.62 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £418.50 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £420.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £11,339.08 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £87,017.08 | 31 Mar 2025 | Paid |
| Office Costs | Electricity Final bill on wind up of office from EON | £290.74 | 13 Nov 2024 | Paid |
| Office Costs | Postage & couriers transport of packing boxes from parliament | £960.00 | 6 Nov 2024 | Paid |
| Miscellaneous | Cleaning services End of tenancy flat clean [200011017-1] | £280.00 | 30 Oct 2024 | Paid |
| Miscellaneous | Removals Removal od desks, chairs, metal furniture, office sundries, paper, confidential waste, large printer... | £20.00 | 25 Oct 2024 | Paid |
| Miscellaneous | Removals Office Furniture removal, Rubbish Clearance, Removal of Paper and Confidential waste, Removal of off... | £694.00 | 25 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Remova of outside signage, window vynils, lettering and graphics | £200.00 | 25 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-146.71 | 9 Oct 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 11 Sept 2024 | Paid |
| Accommodation | Council tax EQUITA LTD | £1,000.00 | 4 Sept 2024 | Paid |
| Accommodation | Council tax EQUITA LTD | £1,545.52 | 4 Sept 2024 | Paid |
| Accommodation | Council tax EQUITA LTD | £568.00 | 4 Sept 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 30 Aug 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £129.70 | 19 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £165.25 | 19 Aug 2024 | Paid |
| Office Costs | Water CLEAR BUSINESS | £70.06 | 19 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 18 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 18 Jul 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £114.59 | 11 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £230.35 | 11 Jul 2024 | Paid |
| Office Costs | Water CLEAR BUSINESS | £68.55 | 11 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £165.25 | 11 Jul 2024 | Paid |
| Office Costs | Administrative services Virtual PA support | £950.00 | 8 Jul 2024 | Paid |
| Office Costs | Advertising and contact cards Edinburgh Reporter Online and Print Monthly Surgery Advert 2023-2024 | £500.00 | 8 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding Box x2 Confidential Waste removal and supply of a further 2 boxes | £78.00 | 29 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £235.12 | 11 Jun 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £434.00 | 11 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 6 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £122.65 | 30 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £122.65 | 30 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £180.94 | 30 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £122.65 | 30 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £370.50 | 22 May 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £348.42 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £90.05 | 22 May 2024 | Paid |
| Office Costs | Water UNICOM | £53.89 | 22 May 2024 | Paid |
| Office Costs | Cleaning services Office Cleaning | £60.00 | 22 May 2024 | Paid |