Bradley Thomas Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

21st November 2024 (1)
Date
Thu 21st Nov 2024
60267275-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of the November mobile bill (the proportion used for business purposes).
Amount
£15.30
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60266412-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
50% of the 6th November broadband bill
Internet
Amount
£18.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044877-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

29th October 2024 (4)
Date
Tue 29th Oct 2024
4004895-1472
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£37.32
Paid
Date
Tue 29th Oct 2024
4004895-1474
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£75.50
Paid
Date
Tue 29th Oct 2024
4004895-1475
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.79
Paid
Date
Tue 29th Oct 2024
4004895-1473
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£31.36
Paid

21st October 2024 (2)
Date
Mon 21st Oct 2024
60261605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of October mobile bill (the proportion used for business purposes)
Amount
£15.30
Paid
Date
Mon 21st Oct 2024
60263193-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£27.16
Paid

13th October 2024 (1)
Date
Sun 13th Oct 2024
60263193-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60258375-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.25
Paid

8th October 2024 (2)
Date
Tue 8th Oct 2024
4004895-1470
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£41.98
Paid
Date
Tue 8th Oct 2024
4004895-1471
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£26.29
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044291-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

22nd September 2024 (1)
Date
Sun 22nd Sep 2024
60256796-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£31.01
Paid

21st September 2024 (1)
Date
Sat 21st Sep 2024
60258118-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of 21.09 mobile bill (the proportion used for business purposes)
Amount
£15.38
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60256796-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

11th September 2024 (1)
Date
Wed 11th Sep 2024
60258375-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043693-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

21st August 2024 (2)
Date
Wed 21st Aug 2024
60258118-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of 21.08 mobile bill (the proportion used for business purposes)
Amount
£15.30
Paid
Date
Wed 21st Aug 2024
60251729-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£11.40
Paid

20th August 2024 (1)
Date
Tue 20th Aug 2024
60251729-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,039.18
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004710-58
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£5,265.00
Paid

9th August 2024 (1)
Date
Fri 9th Aug 2024
60251729-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

2nd August 2024 (1)
Date
Fri 2nd Aug 2024
6015619-0
Type
Accommodation
(Rent)
Description
Faster payment form - First Months Payment - [***]
Amount
£1,841.67
Paid

24th July 2024 (2)
Date
Wed 24th Jul 2024
60247621-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 24th Jul 2024
60247621-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

21st July 2024 (1)
Date
Sun 21st Jul 2024
60258118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of 21.07 mobile bill (the proportion used for business purposes)
Amount
£15.42
Paid