Ross Thomson
ConservativeAberdeen SouthMP since 8 Jun 2017(2017–2019)FORMER MP
Save Track
By Category
Staffing£338.9K (5)
Office Costs£62.4K (255)
Accommodation£49.7K (47)
Travel£42.9K (2)
Winding Up£22.8K (20)
MP Travel£12.3K (8)
Miscellaneous£5.4K (2)
Staff Travel£5.2K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | MP Budget Overspend 2019/20 office costs budget overspend | — | 22 Oct 2020 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs 60042966 added to the office costs budget overspend | — | 21 Oct 2020 | Repaid |
| Accommodation | Council tax [***] [***]- 60003761:10 | — | 6 Oct 2020 | Repaid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £14,170.22 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £25.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £512.26 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £230.80 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £10,237.08 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £38.20 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £14.50 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £3,703.86 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £65.60 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £6.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £213.20 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £5,261.94 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,161.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £112,426.60 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £910.65 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £66.30 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £368.00 | 31 Mar 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs PP [***] | £-1.00 | 25 Mar 2020 | Paid |
| Office Costs | Advertising and contact cards DCT MEDIA | £-159.99 | 21 Feb 2020 | Paid |
| Accommodation | Rent [***] Final Rent R.Thomson | £2,623.43 | 18 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs PAYPAL DM SERVICES | £1,150.00 | 30 Jan 2020 | Paid |
| Miscellaneous | Agency fees Check Out /fee for London Flat | £145.30 | 30 Jan 2020 | Paid |
| Winding Up | Landline & internet package BT BILL PAYMENT 2 | £663.75 | 28 Jan 2020 | Paid |
| Winding Up | Electricity E.ON ENERGY SOLUTIONS | £442.15 | 28 Jan 2020 | Paid |
| Winding Up | Newspapers, journals, magazines DCT MEDIA | £159.99 | 23 Jan 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs PAYPAL WILSOS1SHON | £1,450.00 | 9 Jan 2020 | Paid |
| Winding Up | Electricity E.ON ENERGY SOLUTIONS | £508.52 | 9 Jan 2020 | Paid |
| Accommodation | Electricity EDFENERGY.COM | £111.62 | 9 Jan 2020 | Paid |
| Winding Up | Insurance - buildings PAYPAL KENNYMCC | £160.14 | 9 Jan 2020 | Paid |
| Winding Up | Landline & internet package BT PAY BY PHONE | £55.91 | 9 Jan 2020 | Paid |
| Winding Up | Stationery & printing AMAZON PRIME | £-7.99 | 7 Jan 2020 | Paid |
| Winding Up | Hotel - London [***] | £350.00 | 18 Dec 2019 | Paid |
| Office Costs | Water SCOTTISH WATER BUSINES | £409.96 | 18 Dec 2019 | Paid |
| Winding Up | Hotel - London [***] | £350.00 | 18 Dec 2019 | Paid |
| Winding Up | Hotel - London [***] | £350.00 | 18 Dec 2019 | Paid |
| Winding Up | Hotel - London [***] | £350.00 | 18 Dec 2019 | Paid |
| Office Costs | Cleaning services [***] | £72.00 | 18 Dec 2019 | Paid |
| Office Costs | Cleaning services [***] | £72.00 | 18 Dec 2019 | Paid |
| Winding Up | Hotel - London [***] | £350.00 | 18 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ACC 24HOUR TEL | £96.07 | 18 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £103.98 | 18 Dec 2019 | Paid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £406.44 | 18 Dec 2019 | Paid |
| Office Costs | Advertising and contact cards PASSELL ABERDEEN | £360.00 | 18 Dec 2019 | Paid |
| Winding Up | Advertising and contact cards MAILCHIMP MISC | £34.73 | 13 Dec 2019 | Paid |
| Office Costs | Advertising and contact cards KAPWING PRO PLAN | £15.97 | 18 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,000.00 | 15 Nov 2019 | Paid |
| Winding Up | Advertising and contact cards MAILCHIMP MISC | £35.37 | 13 Nov 2019 | Paid |