Expenses

Nick Thomas-Symonds

109 business-cost claims in 2021/22, as published by IPSA.

All categories £196,749 109 claims

Staffing £138,643 1 claim

Accommodation £31,633 35 claims

Office Costs £16,785 66 claims

MP Travel £9,442 6 claims

Staff Travel £246 1 claim

Date	Category	Cost type	Description	Status	Paid
28 May 2021	Office Costs	Website hosting and design	123 REG LTD	Paid	£14.39
28 May 2021	Office Costs	Utilities	Electricity	Paid	£227.21
28 May 2021	Office Costs	Cleaning services	Office cleaning	Paid	£93.75
25 May 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£101.98
24 May 2021	Accommodation	Rent		Paid	£2,491.66
23 May 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£14.00
15 May 2021	Office Costs	Cleaning services	Window Cleaning constituency office	Paid	£12.00
10 May 2021	Accommodation	Utilities	Dual Fuel	Paid	£84.72
7 May 2021	Office Costs	Stationery & printing	Newport Printing Co. stationery and printing	Paid	£91.11
6 May 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	ADVANCE PAYMENT REQUEST - annual waste collection invoice	Paid	£468.75
6 May 2021	Office Costs	Cleaning services	[***] cleaning of office	Paid	£106.25
27 Apr 2021	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£4,200.00
27 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£101.98
27 Apr 2021	Office Costs	Business rates	ADVANCE PAYMENT REQUEST - Business Rates for constituency office	Paid	£232.73
27 Apr 2021	Accommodation	Rent		Paid	£2,491.66
13 Apr 2021	Office Costs	Utilities	Water	Repaid	£0.00
13 Apr 2021	Accommodation	Council tax	ADVANCE PAYMENT REQUEST - COUNCIL TAX FOR LONDON FLAT	Paid	£1,011.46
25 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£101.98
8 Mar 2021	Accommodation	Utilities	Dual Fuel	Paid	£35.14
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.