The Westminster lensArchive · §04 IPSA expenses · £212,662 across 83 claims · FY 24_25
IPSA expenses — Thewliss.
Every IPSA claim category for Alison Thewliss, plus the most-frequent cost types within each. Date range 7 Feb 2024 – 6 Feb 2025. Back to the MP page.
By category — total claimed.
| Category | Claims | Paid (£) | Share |
|---|---|---|---|
| Staffing | 3 | 118,023 | 55.5% |
| Miscellaneous | 7 | 50,013 | 23.5% |
| Office Costs | 58 | 22,861 | 10.7% |
| Accommodation | 3 | 12,471 | 5.9% |
| MP Travel | 0 | 5,193 | 2.4% |
| Staff Travel | 0 | 4,102 | 1.9% |
| Total · 83 claims | 212,662 | 100% |
Top cost types within categories.
| Category | Cost type | Claims | Paid (£) |
|---|---|---|---|
| Office Costs | Utilities | 13 | 9,666 |
| Miscellaneous | Maintenance, Redecorations & Repairs | 1 | 5,817 |
| Miscellaneous | Rent | 1 | 3,703 |
| Miscellaneous | Business rates | 1 | 2,918 |
| Staffing | Pooled staffing services | 2 | 2,298 |
| Miscellaneous | Removals | 3 | 1,730 |
| Office Costs | Business rates | 4 | 1,159 |
| Accommodation | Council tax | 2 | 1,084 |
| Miscellaneous | Service charge & ground Rent | 1 | 984 |
| Office Costs | Service charge & ground Rent | 1 | 983 |
| Office Costs | Landline phone & internet - rental & usage | 8 | 898 |
| Office Costs | Software & applications | 6 | 830 |
All individual claims — 71 of 83 this parliament.
| Date | Category | Description | Paid (£) |
|---|---|---|---|
| 6 Feb 2025 | Miscellaneous | Office dilapidation charges | 5,817 |
| 6 Feb 2025 | Miscellaneous | Final office rent balance due | 3,703 |
| 6 Feb 2025 | Miscellaneous | Final office service charge balance due | 984 |
| 16 Dec 2024 | Office Costs | Electricity | 2,290 |
| 12 Dec 2024 | Office Costs | Returning IT equipment | 23 |
| 25 Oct 2024 | Office Costs | O2 Bill November 24 - required during windup | 33 |
| 17 Oct 2024 | Office Costs | Professional & consultancy | 97 |
| 14 Oct 2024 | Office Costs | — | 100 |
| 14 Oct 2024 | Office Costs | — | 80 |
| 14 Oct 2024 | Office Costs | Water | 65 |
| 14 Oct 2024 | Office Costs | — | 62 |
| 14 Oct 2024 | Office Costs | — | 40 |
| 9 Oct 2024 | Office Costs | City Property- payment to landlord | 983 |
| 8 Oct 2024 | Office Costs | ´Make good´ work in constituency office | 192 |
| 8 Oct 2024 | Office Costs | O2 Bill October 24 - required during winding up | 34 |
| 4 Oct 2024 | Miscellaneous | VAT Missed from initial quote | 96 |
| 3 Oct 2024 | Office Costs | NDR | 181 |
| 26 Sept 2024 | Office Costs | Removal and shredding of confidential waste | 104 |
| 20 Sept 2024 | Miscellaneous | Removal of furniture | 482 |
| 19 Sept 2024 | Office Costs | Electricity | 331 |
| 11 Sept 2024 | Office Costs | Landline | 30 |
| 9 Sept 2024 | Office Costs | Alison Mobile Bills | 62 |
| 9 Sept 2024 | Office Costs | O2 Bill September 24 - required during winding up | 34 |
| 3 Sept 2024 | Office Costs | Electricity | 292 |
| 3 Sept 2024 | Office Costs | Water | 132 |
| 28 Aug 2024 | Accommodation | LONDON BOROUGH OF LAMB | 857 |
| 28 Aug 2024 | Office Costs | GCC FIN SERV ECOMM | 348 |
| 28 Aug 2024 | Office Costs | RENTOKIL PEST CONT | 150 |
| 28 Aug 2024 | Office Costs | CURRYS ONLINE | 48 |
| 28 Aug 2024 | Accommodation | Water | 35 |
| 28 Aug 2024 | Office Costs | POST OFFICE COUNTER | 8 |
| 14 Aug 2024 | Office Costs | POST OFFICE COUNTER | 176 |
| 13 Aug 2024 | Office Costs | Landline | 89 |
| 8 Aug 2024 | Office Costs | City Property- payment to landlord | 709 |
| 7 Aug 2024 | Office Costs | GCC FIN SERV ECOMM | 522 |
| 7 Aug 2024 | Office Costs | Landline | 137 |
| 7 Aug 2024 | Office Costs | O2 Bill August 24 - required during winding up | 34 |
| 30 Jul 2024 | Staffing | SNP Subscription Refund 2425 | -6,602 |
| 19 Jul 2024 | Miscellaneous | CROWN WORKSPACE | 1,152 |
| 11 Jul 2024 | Office Costs | Electricity | 244 |
| 11 Jul 2024 | Office Costs | Water | 144 |
| 11 Jul 2024 | Office Costs | Landline | 132 |
| 9 Jul 2024 | Office Costs | ADOBE SYSTEMS SOFTWARE | 30 |
| 8 Jul 2024 | Office Costs | O2 Bill July 24 | 34 |
| 26 Jun 2024 | Office Costs | ELECTED TECHNOLOGIES | 720 |
| 26 Jun 2024 | Staffing | Professional & consultancy | 250 |
| 14 Jun 2024 | Office Costs | ADOBE PREMIERE PRO | 20 |
| 7 Jun 2024 | Office Costs | O2 Bill June 24 | 34 |
| 4 Jun 2024 | Office Costs | POST OFFICE COUNTER | 270 |
| 31 May 2024 | Office Costs | Electricity | 360 |
| 17 May 2024 | Office Costs | Landline | 133 |
| 17 May 2024 | Office Costs | Landline | 133 |
| 15 May 2024 | Office Costs | Electricity | 909 |
| 14 May 2024 | Office Costs | ADOBE PREMIERE PRO | 20 |
| 8 May 2024 | Office Costs | O2 Bill May 24 | 34 |
| 2 May 2024 | Staffing | Scottish National Party Research Team (SNP) | 8,900 |
| 14 Apr 2024 | Office Costs | ADOBE PREMIERE PRO | 20 |
| 9 Apr 2024 | Accommodation | LONDON BOROUGH OF LAMB | 228 |
| 8 Apr 2024 | Office Costs | Electricity | 780 |
| 8 Apr 2024 | Office Costs | O2 Bill April 24 | 31 |
| 28 Mar 2024 | Office Costs | Window Cleaning for constituency office | 100 |
| 26 Mar 2024 | Office Costs | Water | 137 |
| 26 Mar 2024 | Office Costs | Landline | 122 |
| 14 Mar 2024 | Office Costs | ADOBE SYSTEMS SOFTWARE | 20 |
| 11 Mar 2024 | Office Costs | Electricity | 2,902 |
| 11 Mar 2024 | Office Costs | Electricity | 1,080 |
| 11 Mar 2024 | Office Costs | O2 Bill March 24 | 31 |
| 6 Mar 2024 | Miscellaneous | GCC FIN SERV ECOMM [200010234-0] | 2,918 |
| 6 Mar 2024 | Office Costs | GCC FIN SERV ECOMM | 108 |
| 5 Mar 2024 | Office Costs | Landline | 122 |
| 7 Feb 2024 | Office Costs | O2 Bill Feb 24 | 31 |
Sources
SourceIPSA · Individual MP claims published quarterly
MethodEach claim is a line in the public CSV. Categories follow the IPSA scheme.
CaveatTotal paid is net of repayments and rejections. Some claims span multiple cost types.