Expenses

Derek Thomas

181 business-cost claims in 2022/23, as published by IPSA.

All categories £193,650 181 claims

Staffing £149,857 1 claim

Office Costs £22,977 129 claims

MP Travel £11,451 10 claims

Accommodation £8,566 37 claims

Staff Travel £644 3 claims

Dependant Travel £156 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£149,856.54
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£301.74
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£142.34
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£200.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£104.00
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£177.30
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,669.05
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.95
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£18.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£454.30
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£127.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£258.88
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,450.28
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£843.59
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£445.90
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£155.60
21 Mar 2023	Office Costs	Utilities	Water	Paid	£93.41
16 Mar 2023	Office Costs	Stationery & printing	0065 STICCA Printing Invoice 16th March 2023	Paid	£167.75
15 Mar 2023	Office Costs	Software & applications	0063 Caseworker Annual Hosting and Support 15th March 2023	Paid	£690.00
15 Mar 2023	Office Costs	Rent	0064 Savills Office Rent - 25th March 2023 to 23rd June 2023	Paid	£1,669.39
15 Mar 2023	Accommodation	Hotel - London	0068 DT [*] [*] Hotel Accommodation 15th March 2023	Paid	£200.00
13 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£59.76
9 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£15.00
9 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£18.00
9 Mar 2023	Accommodation	Hotel - London	0058 DT [*] [*] Hotel Accommodation 9th March 2023	Paid	£300.00
8 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£16.50
1 Mar 2023	Office Costs	Utilities	Electricity	Paid	£367.23
1 Mar 2023	Accommodation	Hotel - London	0050 DT [*] [*] Hotel Accommodation 1st March 2023	Paid	£100.00
28 Feb 2023	Office Costs	Software & applications	MAILCHIMP	Paid	£130.51
23 Feb 2023	Office Costs	Advertising and contact cards	0041 Headland Printers Drop-In Event Cards 5,000 February 2023	Paid	£337.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.