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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28th April 2025 (1)
Date
Mon 28th Apr 2025
60300832-1
Type
Office Costs
(Stationery & printing)
Description
VERSATILITY IN PRINT L [200012005-3]
Amount
£725.00
Paid

11th April 2025 (15)
Date
Fri 11th Apr 2025
200011529-250
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£798.14
Paid
Date
Fri 11th Apr 2025
200011529-251
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£798.14
Paid
Date
Fri 11th Apr 2025
200011529-253
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£1,948.90
Paid
Date
Fri 11th Apr 2025
200011529-258
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£798.14
Paid
Date
Fri 11th Apr 2025
200011529-257
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£399.07
Paid
Date
Fri 11th Apr 2025
200011529-486
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£41.16
Paid
Date
Fri 11th Apr 2025
200011529-255
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£399.07
Paid
Date
Fri 11th Apr 2025
200011529-484
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£41.16
Paid
Date
Fri 11th Apr 2025
200011529-259
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£798.14
Paid
Date
Fri 11th Apr 2025
200011529-252
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£798.14
Paid
Date
Fri 11th Apr 2025
200011529-254
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£974.45
Paid
Date
Fri 11th Apr 2025
200011529-260
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£798.14
Paid
Date
Fri 11th Apr 2025
200011529-261
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£1,948.90
Paid
Date
Fri 11th Apr 2025
200011529-256
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£399.07
Paid
Date
Fri 11th Apr 2025
200011529-485
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£41.16
Paid

1st April 2025 (2)
Date
Tue 1st Apr 2025
90048500-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 1st Apr 2025
60300832-3
Type
Office Costs
(Advertising and contact cards)
Description
PARAGON CUSTOMER COMMU [200012005-2]
Amount
£294.00
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-260
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,841.67
Paid
Date
Mon 31st Mar 2025
60298844-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-10090]
Amount
£30.00
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60298844-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-6871]
Electricity
Amount
£59.09
Paid

20th March 2025 (18)
Date
Thu 20th Mar 2025
200011512-2864
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£11.69
Paid
Date
Thu 20th Mar 2025
200011512-2865
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£3.29
Paid
Date
Thu 20th Mar 2025
200011512-2863
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£0.43
Paid
Date
Thu 20th Mar 2025
200011512-2862
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£25.61
Paid
Date
Thu 20th Mar 2025
200011512-1995
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.51
Paid
Date
Thu 20th Mar 2025
200011512-2628
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£121.54
Paid
Date
Thu 20th Mar 2025
200011512-2629
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£96.30
Paid
Date
Thu 20th Mar 2025
200011512-2630
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.46
Paid
Date
Thu 20th Mar 2025
200011512-2627
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Thu 20th Mar 2025
200011512-1996
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.09
Paid
Date
Thu 20th Mar 2025
200011512-2624
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Thu 20th Mar 2025
200011512-2621
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.39
Paid
Date
Thu 20th Mar 2025
200011512-2625
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.09
Paid
Date
Thu 20th Mar 2025
200011512-2626
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Thu 20th Mar 2025
200011512-2632
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£690.00
Paid
Date
Thu 20th Mar 2025
200011512-2631
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.29
Paid
Date
Thu 20th Mar 2025
200011512-2622
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.62
Paid
Date
Thu 20th Mar 2025
200011512-2623
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.39
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60289195-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60298844-4
Type
Office Costs
(Stationery & printing)
Description
WWW.STAMPS4U.CO.UK [200011725-5082]
Amount
£70.44
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60293292-1-C
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
50% (the other half paid by Peter Bedford MP) of the London flat March internet charge [200011802-288]
Internet
Amount
£15.10
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047684-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
60286176-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

21st February 2025 (2)
Date
Fri 21st Feb 2025
60286176-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£80.44
Paid
Date
Fri 21st Feb 2025
60286680-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of February bill (the % used for work purposes)
Amount
£15.30
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
70007914-1
Type
Accommodation
(Utilities)
Description
Repayment of 60278351
Electricity
Amount
Repaid
Repaid : £99.53

6th February 2025 (1)
Date
Thu 6th Feb 2025
60286680-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
50% of February bill (the other half paid by Peter Bedford MP)
Internet
Amount
£18.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90046988-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
60280591-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

21st January 2025 (3)
Date
Tue 21st Jan 2025
60277881-5
Type
Office Costs
(Advertising and contact cards)
Description
Constituency contact cards
Amount
£115.00
Paid
Date
Tue 21st Jan 2025
60277881-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of Jan mobile bill (the % used for business purposes)
Amount
£15.30
Paid
Date
Tue 21st Jan 2025
4005062-884
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£29.34
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60278351-1
Type
Accommodation
(Utilities)
Description
50% of London home Jan energy bill (shared w. Peter Bedford MP)
Electricity
Amount
£99.53
Paid

13th January 2025 (2)
Date
Mon 13th Jan 2025
60280591-3
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Sundries
Amount
£8.34
Paid
Date
Mon 13th Jan 2025
60280591-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£6.88
Paid

6th January 2025 (6)
Date
Mon 6th Jan 2025
60277881-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
50% of January broadband bill (shared w. Peter Bedford MP)
Internet
Amount
£18.00
Paid
Date
Mon 6th Jan 2025
90046255-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 6th Jan 2025
4005062-881
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£52.50
Paid
Date
Mon 6th Jan 2025
4005062-885
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£64.55
Paid
Date
Mon 6th Jan 2025
4005062-883
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£34.08
Paid
Date
Mon 6th Jan 2025
4005062-882
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.67
Paid

21st December 2024 (3)
Date
Sat 21st Dec 2024
60274350-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£59.29
Paid
Date
Sat 21st Dec 2024
60274350-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£59.84
Paid
Date
Sat 21st Dec 2024
60277881-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of Dec mobile bill (the % used for business purposes)
Amount
£15.30
Paid

17th December 2024 (4)
Date
Tue 17th Dec 2024
4005037-126
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£974.45
Paid
Date
Tue 17th Dec 2024
4005037-127
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£399.07
Paid
Date
Tue 17th Dec 2024
4005037-129
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£399.07
Paid
Date
Tue 17th Dec 2024
4005037-128
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£399.07
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
4005001-1039
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£40.51
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
4005001-1038
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.26
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60274350-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60272248-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT broadband, 06.12.24 (50% shared w. Peter Bedford MP)
Internet
Amount
£18.00
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045463-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60272272-1
Type
Office Costs
(Stationery & printing)
Description
MOO PRINT
Amount
£94.00
Paid

25th November 2024 (4)
Date
Mon 25th Nov 2024
4004946-176
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£974.44
Paid
Date
Mon 25th Nov 2024
4004946-177
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Mon 25th Nov 2024
4004946-179
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Mon 25th Nov 2024
4004946-178
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid

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

20th November 2024 (5)
Date
Wed 20th Nov 2024
4004939-575
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£170.40
Paid
Date
Wed 20th Nov 2024
4004939-573
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£170.40
Paid
Date
Wed 20th Nov 2024
4004939-574
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.00
Paid
Date
Wed 20th Nov 2024
4004939-571
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£152.40
Paid
Date
Wed 20th Nov 2024
4004939-572
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£294.00
Paid

16th November 2024 (1)
Date
Sat 16th Nov 2024
60272272-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60272272-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
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

30th October 2024 (1)
Date
Wed 30th Oct 2024
200011687-25
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.52
Paid

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

21st October 2024 (2)
Date
Mon 21st Oct 2024
60263193-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£27.16
Paid
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

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
60251729-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£11.40
Paid
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

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