Expenses

Derek Thomas

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

All categories £172,474 181 claims

Staffing £133,559 2 claims

Office Costs £21,851 141 claims

MP Travel £11,665 12 claims

Accommodation £4,960 23 claims

Staff Travel £271 2 claims

Dependant Travel £169 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£133,559.36
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£53.20
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£217.58
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£343.78
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£4,879.71
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£257.20
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£23.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,839.75
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£487.90
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£22.50
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£7.30
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£566.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£316.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£877.60
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£3,873.51
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£300.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£93.25
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£169.00
30 Mar 2022	Office Costs	Business rates	0067 DTHOMAS BID Levy 2022-23	Paid	£250.75
29 Mar 2022	Staffing	Payroll	GE: Staff Salary	Repaid	£0.00
29 Mar 2022	Office Costs	Advertising and contact cards	0066 Headland Printers Office Sign Invoice 29th March 2022	Paid	£254.40
22 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£296.53
19 Mar 2022	Office Costs	Software & applications	0061 Caseworker Annual Hosting and Support 19th March 2022	Paid	£600.00
16 Mar 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£24.00
14 Mar 2022	Office Costs	Utilities	Water	Paid	£80.83
14 Mar 2022	Office Costs	Maintenance, Redecorations & Repairs	0057 Protec Premium for service/maintenance Mar 2022	Paid	£93.24
14 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£54.67
14 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£15.00
8 Mar 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
7 Mar 2022	Office Costs	Utilities	Electricity	Paid	£64.89
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.