Derek Thomas
ConservativeSt IvesMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (44)
Office Costs£216.5K (1231)
Accommodation£100.5K (264)
MP Travel£53.8K (52)
Travel£53.6K (4)
Miscellaneous£45.7K (2)
Staff Travel£5.3K (15)
Start Up£4.8K (6)
Miscellaneous Expenses£3.6K (1)
Dependant Travel£655 (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £77,997.20 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £39,637.04 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,084.60 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £592.10 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £270.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £8.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £145.54 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £233.58 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £6,019.85 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £14.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £55.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,402.70 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £79.60 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £29.82 | 31 Mar 2025 | Paid |
| Office Costs | Service charge & ground Rent Sevice charge for [***] 29/9/24 to 7/10/24 | £74.58 | 2 Jan 2025 | Paid |
| Office Costs | Other GE Repayment for Rent | £-705.50 | 9 Oct 2024 | Paid |
| Office Costs | Water South West Water - Water 11/09/2024 - 08/10/2024 | £79.44 | 8 Oct 2024 | Paid |
| Office Costs | Electricity Octopus Electricity - 01/09/2024 - 30/09/2024 | £101.92 | 7 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Skip Hire for office demolition 07/10/2024 | £406.00 | 7 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Skip Hire for office demolition 30/09/2024 | £389.00 | 30 Sept 2024 | Paid |
| Office Costs | Water 0155 SWW Quarterly Invoice 20th June - 10th September 2024 | £55.56 | 16 Sept 2024 | Paid |
| Office Costs | Electricity 0154 Derek Thomas MP Reimbursement 0154 | £127.57 | 9 Sept 2024 | Paid |
| Office Costs | Landline 0153 Coast to Coast Phone Service Charge July 2024 | £17.26 | 14 Aug 2024 | Paid |
| Office Costs | Electricity 0152 Electricity - Octopus Energy 1st - 31st July 2024 | £153.05 | 6 Aug 2024 | Paid |
| Office Costs | Postage & couriers 0151 WE Postage Tracked Packages 2nd August 2024 | £36.53 | 2 Aug 2024 | Paid |
| Office Costs | Postage & couriers 0150 WE Postage Tracked Packages 1st August 2024 | £19.18 | 1 Aug 2024 | Paid |
| Office Costs | Postage & couriers 0146 WE Postage 2nd Class Package 16th July 2024 | £2.50 | 16 Jul 2024 | Paid |
| Office Costs | Landline 0149 Line Rental - Plusnet July 2024 | £14.42 | 13 Jul 2024 | Paid |
| Office Costs | Postage & couriers 0147 WE Postage Tracked Packages 12th July 2024 | £17.70 | 12 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £388.22 | 12 Jul 2024 | Paid |
| Office Costs | Landline 0145 Coast to Coast Phone Service Charge June 2024 | £17.70 | 12 Jul 2024 | Paid |
| Office Costs | Postage & couriers 0148 WE Postaged 2nd Class Letters 10th July 2024 | £10.20 | 10 Jul 2024 | Paid |
| Office Costs | Electricity 0143 Electricity - Octopus Energy 1st - 30th June 2024 | £74.24 | 8 Jul 2024 | Paid |
| Office Costs | Water 0141 SWW Quarterly Invoice 1 March 2024 to 19 June 2024 | £102.72 | 20 Jun 2024 | Paid |
| Office Costs | Landline 0139 Line Rental - Plusnet June 2024 | £14.42 | 13 Jun 2024 | Paid |
| Office Costs | Landline 0140 Coast to Coast Phone Service Charge May 2024 | £45.76 | 7 Jun 2024 | Paid |
| Office Costs | Electricity 0138 Electricity - Octopus Energy 1st - 31st May 2024 | £134.75 | 6 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 0136 Fire Extinguisher Servicing 30th May 2023 | £96.66 | 30 May 2024 | Paid |
| Office Costs | Service charge & ground Rent 0132 Miller Commercial Service Charge 24/06/2024 - 28/09/2024 | £718.63 | 23 May 2024 | Paid |
| Accommodation | Hotel - London 0135 DT [***] [***] [***] Accommodation 22nd May 2024 | £200.00 | 22 May 2024 | Paid |
| Accommodation | Hotel - UK Not London 0131 DT [***] [***] [***] Hotel Accommodation 17th May 2024 | £150.00 | 17 May 2024 | Paid |
| Accommodation | Hotel - London 0127 DT [***] [***] Hotel Accommodation 15th May 2024 | £200.00 | 15 May 2024 | Paid |
| Office Costs | Landline 0121 Coast to Coast Phone Service Charge April 2024 | £45.76 | 14 May 2024 | Paid |
| Office Costs | Internet 0119 Internet - Plusnet May 2024 | £14.42 | 13 May 2024 | Paid |
| Office Costs | Parking | £21.10 | 13 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £40.00 | 10 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 0118 Howdens Joinery Office Door Repair 9th May 2024 | £84.29 | 9 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £4.50 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £2.14 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £16.36 | 8 May 2024 | Paid |