Expenses

Derek Thomas

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

All categories £187,701 161 claims

Staffing £147,838 2 claims

Office Costs £23,292 120 claims

MP Travel £10,339 7 claims

Accommodation £5,575 27 claims

Staff Travel £641 4 claims

Dependant Travel £17 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Mar 2020	Accommodation	Hotel - London	[***] HOTELS LTD	Paid	£300.00
4 Mar 2020	Accommodation	Hotel - London	[***] HOTELS LTD	Paid	£200.00
27 Feb 2020	Accommodation	Hotel - UK Not London	Isles of Scilly - constituency overnight - meetings 27/2/20	Paid	£75.00
24 Feb 2020	Office Costs	Service charge & ground Rent	25.3.2020-23.6.2020	Paid	£487.56
24 Feb 2020	Office Costs	Rent	25.3.2020-23.6.2020	Paid	£1,147.50
18 Feb 2020	Office Costs	Postage & couriers	Royal mail	Paid	£5.50
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£12.31
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£48.13
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£9.08
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£51.74
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£15.14
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£1.30
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£11.93
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£6.06
8 Feb 2020	Office Costs	Postage & couriers	stamp	Paid	£1.55
5 Feb 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£100.00
5 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£36.29
5 Feb 2020	Office Costs	Insurance - buildings	Insurance recovery	Paid	£24.67
31 Jan 2020	Office Costs	Advertising and contact cards	MAILCHIMP MONTHLY	Paid	£65.99
30 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£26.39
29 Jan 2020	Accommodation	Hotel - London	[***] HOTELS LTD	Paid	£200.00
22 Jan 2020	Accommodation	Hotel - London	[***] HOTELS LTD	Paid	£200.00
21 Jan 2020	Office Costs	Stationery & printing	Banner invoice - 4000603:597	Repaid	£0.00
16 Jan 2020	Accommodation	Hotel - London	[***] HOTELS LTD	Paid	£200.00
14 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£260.13
14 Jan 2020	Accommodation	Hotel - London	[***] HOTELS LTD	Paid	£100.00
14 Jan 2020	Accommodation	Hotel - London	[***] HOTELS LTD	Paid	£100.00
9 Jan 2020	Office Costs	Utilities	Other	Paid	£222.30
9 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£63.48
9 Jan 2020	Office Costs	Advertising and contact cards	MAILCHIMP MONTHLY	Paid	£65.59
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.