Expenses

Derek Thomas

205 business-cost claims in 2023/24, as published by IPSA.

All categories £254,639 205 claims

Staffing £206,100 2 claims

Office Costs £24,773 149 claims

MP Travel £12,637 11 claims

Accommodation £7,118 37 claims

Staff Travel £3,753 5 claims

Dependant Travel £258 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Jan 2024	Accommodation	Hotel - London	0020 DT [*] [] [**] Accommodation 10th January 2024	Paid	£200.00
9 Jan 2024	Office Costs	Software & applications	0010 Brevo E-Bulletin Monthly Payment December 2023	Paid	£58.80
9 Jan 2024	Office Costs	Software & applications	0009 Brevo E-Bulletin Monthly Payment November 2023	Paid	£58.80
9 Jan 2024	Office Costs	Software & applications	0011 Brevo E-Bulletin Monthly Payment January 2024	Paid	£58.80
8 Jan 2024	Office Costs	Utilities	Electricity	Paid	£166.72
4 Jan 2024	Office Costs	Utilities	Water	Paid	£89.03
2 Jan 2024	Office Costs	Stationery & printing	0002 STICCA Printing Invoice 2nd January 2024	Paid	£62.65
30 Dec 2023	Accommodation	Hotel - London	0254 DT [*] [] [**] Accommodation 30th November 2023	Paid	£300.00
19 Dec 2023	Accommodation	Hotel - London	0277 DT [*] [] [**] Accommodation 19th December 2023	Paid	£100.00
13 Dec 2023	Office Costs	Maintenance, Redecorations & Repairs	0270 dt electrical radiator fitting 13th December 2023	Paid	£273.60
13 Dec 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£40.57
13 Dec 2023	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£59.76
8 Dec 2023	Office Costs	Stationery & printing	0262 Derek Thomas MP Beer Mats Beermats.com 8th December 2023	Paid	£507.60
7 Dec 2023	Office Costs	Utilities	Electricity	Paid	£257.74
6 Dec 2023	Accommodation	Hotel - London	0264 DT [*] [] [**] Accommodation 6th December 2023	Paid	£200.00
5 Dec 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£34.99
4 Dec 2023	Office Costs	Parking		Paid	£21.10
1 Dec 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£1,109.97
28 Nov 2023	Office Costs	Service charge & ground Rent	0245 Miller Commercial Service Charge 25/12/2023 - 24/03/2024	Paid	£664.69
28 Nov 2023	Office Costs	Rent	0244 Miller Commercial Office Rent 25/12/2023 - 24/03/2024	Paid	£1,669.40
24 Nov 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
22 Nov 2023	Accommodation	Hotel - London	0252 DT [*] [] [**] Accommodation 22nd November 2023	Paid	£200.00
16 Nov 2023	Office Costs	Stationery & printing	Banner December 2023	Paid	£40.51
15 Nov 2023	Accommodation	Hotel - London	0251 DT [*] [] [**] Accommodation 15th November 2023	Paid	£200.00
13 Nov 2023	Office Costs	Stationery & printing	0236 Headland Printers Drop-In Event Cards 800 November 2023	Paid	£129.60
13 Nov 2023	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£59.76
9 Nov 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£40.50
8 Nov 2023	Office Costs	Stationery & printing	0234 STICCA Printing Invoice 8th November 2023	Paid	£186.53
7 Nov 2023	Office Costs	Parking		Paid	£13.60
6 Nov 2023	Office Costs	Utilities	Electricity	Paid	£156.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.