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
Breakdown : Accommodation (16) - Office Costs (40) - Staffing (1)

Accommodation (16)

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
Date
Mon 6th Jan 2025
90046255-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
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
Sat 21st Dec 2024
60274350-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£59.84
Paid
Date
Sat 21st Dec 2024
60274350-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£59.29
Paid
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
Date
Tue 3rd Dec 2024
90045463-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
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
Date
Tue 5th Nov 2024
90044877-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 21st Oct 2024
60263193-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£27.16
Paid
Date
Tue 1st Oct 2024
90044291-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 22nd Sep 2024
60256796-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£31.01
Paid
Date
Tue 3rd Sep 2024
90043693-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 21st Aug 2024
60251729-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£11.40
Paid
Date
Tue 20th Aug 2024
60251729-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,039.18
Paid
Date
Fri 2nd Aug 2024
6015619-0
Type
Accommodation
(Rent)
Description
Faster payment form - First Months Payment - [***]
Amount
£1,841.67
Paid

Office Costs (40)

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
60277881-5
Type
Office Costs
(Advertising and contact cards)
Description
Constituency contact cards
Amount
£115.00
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
Date
Tue 17th Dec 2024
4005037-128
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
4005037-127
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£399.07
Paid
Date
Tue 17th Dec 2024
4005037-126
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£974.45
Paid
Date
Mon 16th Dec 2024
4005001-1039
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£40.51
Paid
Date
Tue 10th Dec 2024
4005001-1038
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.26
Paid
Date
Mon 9th Dec 2024
60274350-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 26th Nov 2024
60272272-1
Type
Office Costs
(Stationery & printing)
Description
MOO PRINT
Amount
£94.00
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
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
4004946-176
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£974.44
Paid
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
Date
Wed 20th Nov 2024
4004939-572
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£294.00
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
4004939-574
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.00
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
4004939-575
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£170.40
Paid
Date
Sat 16th Nov 2024
60272272-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Tue 12th Nov 2024
60272272-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
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
Date
Tue 29th Oct 2024
4004895-1473
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£31.36
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
Date
Sun 13th Oct 2024
60263193-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 9th Oct 2024
60258375-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.25
Paid
Date
Tue 8th Oct 2024
4004895-1471
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£26.29
Paid
Date
Tue 8th Oct 2024
4004895-1470
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£41.98
Paid
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
Date
Fri 13th Sep 2024
60256796-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 11th Sep 2024
60258375-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
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
Date
Fri 9th Aug 2024
60251729-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
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
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

Staffing (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