Richard Thomson
Scottish National PartyGordonMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£804.7K (16)
Accommodation£145.0K (118)
Office Costs£93.9K (162)
MP Travel£93.7K (63)
Miscellaneous£12.7K (4)
Dependant Travel£3.4K (5)
Staff Travel£1.7K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £62.55 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £4,730.04 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £58.05 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £84.80 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £17,833.71 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £8,585.88 | 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 | £4,080.47 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,689.01 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £469.80 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £25.74 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £675.73 | 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 | £83,363.78 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Repayment-Council Tax in respect of London Flat 2024/25-60233048 | — | 25 Nov 2024 | Repaid |
| Accommodation | Dual Fuel Dual Fuel London Accommodation - payment of closing balance | £122.57 | 20 Nov 2024 | Paid |
| Accommodation | Water Final Thames Water bill for London accommodation | £77.20 | 18 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 50% Mobile Bill October 2024 | £42.55 | 18 Nov 2024 | Paid |
| Accommodation | Cleaning services End of tenancy cleaning for London accommodation | £150.00 | 18 Nov 2024 | Paid |
| Office Costs | Water Repayment-Water Charges for Constituency Office-60227956 | — | 1 Nov 2024 | Repaid |
| Office Costs | Rent Repayment-Final constituency office rent: 1 Aug 2024 - 20 Sept 2024-60246088 | — | 29 Oct 2024 | Repaid |
| Office Costs | Website hosting and design Renewal of richardthomsonmp.com domain | £23.99 | 10 Oct 2024 | Paid |
| Miscellaneous | Removals Boxes for moving out of London flat | £15.00 | 8 Oct 2024 | Paid |
| Office Costs | Cleaning services Removal of window graphics prior to end of constituency office tenancy | £120.00 | 19 Sept 2024 | Paid |
| Miscellaneous | Removals Removal of furniture and HoC Stationery to office of Seamus Logan MP | £60.00 | 19 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 50% of mobile phone bills August/Sept 2024 | £77.98 | 12 Sept 2024 | Paid |
| Accommodation | Dual Fuel London Flat Dual Fuel April - August | £45.16 | 22 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 50% of mobile phone bills June & July 2024 | £107.39 | 19 Jul 2024 | Paid |
| Office Costs | Rent Final constituency office rent: 1 Aug 2024 - 20 Sept 2024. Invoice and credit note attached. | £2,099.50 | 19 Jul 2024 | Paid |
| Accommodation | Dual Fuel Dual Fuel for London Flat | £367.10 | 28 May 2024 | Paid |
| Accommodation | Water Water Bill - London Flat | £89.43 | 28 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 50% Mobile Phone Bills Feb-May 2024 | £209.47 | 27 May 2024 | Paid |
| Staffing | Comms & Media Comms and Media Support April/May 2024 | £432.00 | 27 May 2024 | Paid |
| Office Costs | Rent Constituency Office Rent May-July 2024 | £4,881.00 | 12 May 2024 | Paid |
| Office Costs | Other office equipment Shredder for confidential disposal of printed matter | £44.99 | 5 May 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 2 May 2024 | Paid |
| Staffing | Comms & Media For assistance with event management, social media, press and outreach work in constituency | £1,812.00 | 13 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £69.22 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £202,999.00 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £29.00 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £159.91 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £69.90 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £113.10 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £372.74 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £448.20 | 31 Mar 2024 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2023-24 | £587.37 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £4,069.92 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £167.04 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £134.28 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £584.91 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £313.32 | 31 Mar 2024 | Paid |