Michael Tomlinson
ConservativeMid Dorset and North PooleMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (106)
Accommodation£294.7K (363)
Office Costs£165.5K (1091)
Miscellaneous£51.4K (3)
Travel£31.8K (4)
MP Travel£30.0K (34)
Start Up£6.0K (8)
Staff Travel£3.9K (19)
Dependant Travel£1.8K (8)
Miscellaneous Expenses£1.6K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £121.05 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £142.44 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £19,032.79 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £588.38 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £120.84 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £6.30 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £17.94 | 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 | £132,695.68 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,840.38 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £51.75 | 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 | £-417.30 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £50,929.34 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £147.50 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £103.50 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Michael Tomlinson - GE Asset Purchase - [***] | £-263.09 | 5 Nov 2024 | Paid |
| Accommodation | Council tax Council tax | £269.00 | 7 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Final office recycling collection | £12.22 | 2 Oct 2024 | Paid |
| Accommodation | Dual Fuel Elec and gas | £75.00 | 14 Sept 2024 | Paid |
| Office Costs | Electricity Parliamentary share of electricity in office | £69.00 | 10 Sept 2024 | Paid |
| Office Costs | Landline Parliamentary share of phone in office | £20.00 | 10 Sept 2024 | Paid |
| Accommodation | Council tax Council tax for Lon don accomodation | £269.00 | 5 Sept 2024 | Paid |
| Accommodation | Water Water | £76.34 | 5 Sept 2024 | Paid |
| Accommodation | Dual Fuel Electricity and gas | £75.00 | 22 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage of surveys returned | £2.99 | 19 Aug 2024 | Paid |
| Office Costs | Landline Parliamentary share of phone in office | £20.00 | 10 Aug 2024 | Paid |
| Office Costs | Electricity Parliamentary share of electricity in office | £80.00 | 10 Aug 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £269.00 | 4 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Dual Fuel Electricity and gas | £75.00 | 22 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage of surveys returned | £52.39 | 15 Jul 2024 | Paid |
| Office Costs | Landline Parliamentary share of phone in office | £20.00 | 10 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Rubbish and recycling collection | £42.77 | 2 Jul 2024 | Paid |
| Accommodation | Dual Fuel Electricity and gas | £75.00 | 24 Jun 2024 | Paid |
| Office Costs | Postage & couriers RM ONLINE INVOICE PAYM | £382.54 | 20 Jun 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £538.00 | 1 Jun 2024 | Paid |
| Office Costs | Cleaning services Office cleaning | £45.00 | 30 May 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £269.00 | 27 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase MP work mobile | £12.40 | 26 May 2024 | Paid |
| Accommodation | Dual Fuel Gas and electricity | £75.00 | 22 May 2024 | Paid |
| Accommodation | Rent Repayment of Expenses at Work transaction 42634 FY17/18 | — | 22 May 2024 | Repaid |
| Office Costs | Mobile telephone - contract & usage MP work mobile | £47.27 | 16 May 2024 | Paid |
| Office Costs | Software & applications 2CO.COM MOVAVI.COM 234 | £71.95 | 11 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Internet Dedicated work internet | £39.50 | 1 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase MP work mobile | £12.40 | 26 Apr 2024 | Paid |
| Accommodation | Dual Fuel Gas and electricity | £75.00 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Work Mobile | £32.39 | 16 Apr 2024 | Paid |
| Office Costs | Landline Landline | £19.20 | 10 Apr 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £273.48 | 8 Apr 2024 | Paid |