Official portrait of Gareth Thomas

Gareth Thomas MP

Labour (Co-op) (Lab)
Member of Parliament forHarrow West
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID177
Profile synced7 Jun 2026

MP Expenses (IPSA)

Total claims (stored)1,366
Total net amount (stored)£2,021,658.01
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2626£5,305.47
24_25127£293,752.91
23_24133£278,544.45
22_23102£259,285.84
21_2290£243,327.70
20_2193£230,375.92
19_20132£180,327.13
18_1952£185,947.30
17_1847£178,024.47
16_1746£166,766.82

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs26£5,305.47

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
3 Jun 2020Office CostsPaid£831.25
27 May 2020Office CostsParliamentary Research Service (Labour)Paid£3,600.00
20 May 2020Office CostsMay 2020 bill (80%)Paid£39.88
11 May 2020Office CostsPaper, ink and pens for NF to continue working from homePaid£46.99
11 May 2020Office CostsPHOTOSHOPPaid£30.34
6 May 2020Office CostsPaid£831.25
27 Apr 2020Office CostsPrinter, photocopier & scannerPaid£79.99
20 Apr 2020Office CostsMember's mobile 80% April 2020Paid£42.42
20 Apr 2020Office CostsCovid Information advert for FacebookPaid£43.09
14 Apr 2020Office CostsBanner March 2020Paid£24.58
14 Apr 2020Office CostsBanner March 2020Paid£102.91
1 Apr 2020Office CostsPaid£831.25
31 Mar 2020StaffingTotal Staffing budget payroll costs for the 2019-20 yearPaid£161,651.32
31 Mar 2020Staff TravelAggregated figure for travel during 2019-20Paid£50.00
31 Mar 2020Staff TravelAggregated figure for travel during 2019-20Paid£409.00
31 Mar 2020Staff TravelAggregated figure for travel during 2019-20Paid£23.20
31 Mar 2020Staff TravelAggregated figure for travel during 2019-20Paid£687.69
31 Mar 2020MP TravelAggregated figure for travel during 2019-20Paid£71.20
23 Mar 2020Office CostsMember Mobile Bill 80%Paid£42.54
23 Mar 2020Office CostsFB ads for UNI fair and Covid 19Paid£61.91
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