Expenses

Nick Thomas-Symonds

124 business-cost claims in 2019/20, as published by IPSA.

All categories £184,875 124 claims

Staffing £131,607 1 claim

Accommodation £25,055 20 claims

Office Costs £19,719 95 claims

MP Travel £7,309 6 claims

Staff Travel £1,185 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£131,606.70
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£9.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,175.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£243.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,314.30
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,068.90
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£461.97
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£46.00
26 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£31.72
26 Mar 2020	Office Costs	Cleaning services	Office Cleaning Jan - March	Paid	£220.00
25 Mar 2020	Accommodation	Rent		Paid	£2,491.66
20 Mar 2020	Office Costs	Cleaning services	[***] Window Cleaning	Paid	£12.00
18 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	ADVANCE PAYMENT REQUEST - New Blinds for the constituency office	Paid	£434.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£205.82
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£19.85
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£3.44
9 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£118.96
6 Mar 2020	Office Costs	Utilities	Electricity	Paid	£222.36
6 Mar 2020	Office Costs	Utilities	Water	Paid	£525.03
6 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£35.98
6 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£43.18
6 Mar 2020	Accommodation	Utilities	Electricity	Paid	£62.00
28 Feb 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£28.18
26 Feb 2020	Accommodation	Rent		Paid	£1,916.66
22 Feb 2020	Office Costs	Maintenance, Redecorations & Repairs	ADVANCE PAYMENT - SJ Decorators painting constituency office which was approved by [*] [*] (Account Manager)	Paid	£1,110.42
19 Feb 2020	Office Costs	Maintenance, Redecorations & Repairs	ADVANCE PAYMENT - Heatsure Plumbing for repairs to toilets in constituency office	Paid	£150.00
17 Feb 2020	Office Costs	Postage & couriers	Recorded delivery postage of office laptop to constituency office - NP4 8AU	Paid	£26.00
14 Feb 2020	Office Costs	Cleaning services	[***] Window Cleaning - Feb 2020	Paid	£12.00
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£40.78
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.