Cameron 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

24th March 2025 (1)
Date
Mon 24th Mar 2025
60291466-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window for Office
Amount
£595.00
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60290682-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
90047842-1
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid
Date
Tue 4th Mar 2025
90047883-0
Type
Office Costs
(Rent)
Amount
£1,256.66
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60285223-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£19.95
Paid

27th February 2025 (2)
Date
Thu 27th Feb 2025
60289190-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£136.78
Paid
Date
Thu 27th Feb 2025
60289074-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Other office equipment
Amount
£49.98
Paid

26th February 2025 (16)
Date
Wed 26th Feb 2025
4005123-1048
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£15.91
Paid
Date
Wed 26th Feb 2025
4005123-1060
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£17.23
Paid
Date
Wed 26th Feb 2025
4005123-1064
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.49
Paid
Date
Wed 26th Feb 2025
4005123-1067
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.68
Paid
Date
Wed 26th Feb 2025
4005123-1050
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.38
Paid
Date
Wed 26th Feb 2025
4005123-1066
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.48
Paid
Date
Wed 26th Feb 2025
4005123-1047
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.43
Paid
Date
Wed 26th Feb 2025
4005123-1068
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.79
Paid
Date
Wed 26th Feb 2025
4005123-1059
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.31
Paid
Date
Wed 26th Feb 2025
4005123-1051
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.28
Paid
Date
Wed 26th Feb 2025
4005123-1062
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£46.44
Paid
Date
Wed 26th Feb 2025
4005123-1063
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£112.62
Paid
Date
Wed 26th Feb 2025
4005123-1049
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Wed 26th Feb 2025
4005123-1065
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.29
Paid
Date
Wed 26th Feb 2025
4005123-1061
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£43.06
Paid
Date
Wed 26th Feb 2025
4005123-1052
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£41.95
Paid

25th February 2025 (2)
Date
Tue 25th Feb 2025
60289192-1
Type
Office Costs
(Equipment - purchase)
Description
MAINPOINT FIRE PROT.LT
Other office equipment
Amount
£527.76
Paid
Date
Tue 25th Feb 2025
60289031-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£337.14
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
60285699-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£1,558.80
Paid

19th February 2025 (1)
Date
Wed 19th Feb 2025
60285214-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£15.00
Paid

18th February 2025 (2)
Date
Tue 18th Feb 2025
60289024-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Landline & internet package
Amount
£137.66
Paid
Date
Tue 18th Feb 2025
60289284-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011799-158]
Amount
£41.79
Paid

13th February 2025 (1)
Date
Thu 13th Feb 2025
60289331-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH TEWKESBURY
Amount
£47.33
Paid

11th February 2025 (2)
Date
Tue 11th Feb 2025
4005123-1053
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.88
Paid
Date
Tue 11th Feb 2025
4005123-1046
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.88
Paid

10th February 2025 (17)
Date
Mon 10th Feb 2025
4005123-1689
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.80
Paid
Date
Mon 10th Feb 2025
4005123-1055
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.15
Paid
Date
Mon 10th Feb 2025
4005123-1520
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Mon 10th Feb 2025
4005123-1519
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.21
Paid
Date
Mon 10th Feb 2025
4005123-1688
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid
Date
Mon 10th Feb 2025
4005123-1525
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.14
Paid
Date
Mon 10th Feb 2025
4005123-1522
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.02
Paid
Date
Mon 10th Feb 2025
4005123-1686
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.02
Paid
Date
Mon 10th Feb 2025
4005123-1523
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid
Date
Mon 10th Feb 2025
4005123-1521
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid
Date
Mon 10th Feb 2025
4005123-1685
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid
Date
Mon 10th Feb 2025
4005123-1524
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.72
Paid
Date
Mon 10th Feb 2025
4005123-1058
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.33
Paid
Date
Mon 10th Feb 2025
4005123-1687
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.03
Paid
Date
Mon 10th Feb 2025
4005123-1054
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.86
Paid
Date
Mon 10th Feb 2025
4005123-1057
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£37.76
Paid
Date
Mon 10th Feb 2025
4005123-1056
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£47.29
Paid

9th February 2025 (1)
Date
Sun 9th Feb 2025
60285226-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£419.42
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60289338-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.35
Paid

4th February 2025 (2)
Date
Tue 4th Feb 2025
90047130-1
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid
Date
Tue 4th Feb 2025
90047168-1
Type
Office Costs
(Rent)
Amount
£1,256.66
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
60283823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Landline & internet package
Amount
£185.40
Paid

29th January 2025 (2)
Date
Wed 29th Jan 2025
60283827-1
Type
Office Costs
(Cleaning services)
Description
ONE STOP 0404
Amount
£8.70
Paid
Date
Wed 29th Jan 2025
60283827-2
Type
Office Costs
(Hospitality)
Description
ONE STOP 0404
Amount
£3.55
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
60283815-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH TEWKESBURY
Amount
£8.49
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
4005062-1469
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£6.48
Paid

21st January 2025 (3)
Date
Tue 21st Jan 2025
60283810-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£6.99
Paid
Date
Tue 21st Jan 2025
60283810-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£7.49
Paid
Date
Tue 21st Jan 2025
60283810-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£3.99
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60284923-1
Type
Office Costs
(Hospitality)
Description
ONE STOP 0404
Amount
£3.55
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60283784-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0815
Other office equipment
Amount
£12.00
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60285295-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£30.00
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
60283774-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
OFFICEWORX LTD
Landline & internet package
Amount
£1,198.20
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60284921-1
Type
Office Costs
(Hospitality)
Description
ONE STOP 0404
Amount
£7.75
Paid

9th January 2025 (5)
Date
Thu 9th Jan 2025
60283771-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£49.98
Paid
Date
Thu 9th Jan 2025
60277649-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building works carried out in the Constituency Office
Amount
£4,030.00
Paid
Date
Thu 9th Jan 2025
4005062-1470
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.98
Paid
Date
Thu 9th Jan 2025
4005062-957
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£29.27
Paid
Date
Thu 9th Jan 2025
4005062-956
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£12.79
Paid

8th January 2025 (12)
Date
Wed 8th Jan 2025
60283768-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£15.72
Paid
Date
Wed 8th Jan 2025
4005062-958
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.93
Paid
Date
Wed 8th Jan 2025
4005062-953
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.26
Paid
Date
Wed 8th Jan 2025
4005062-1364
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.28
Paid
Date
Wed 8th Jan 2025
4005062-960
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.54
Paid
Date
Wed 8th Jan 2025
4005062-959
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.50
Paid
Date
Wed 8th Jan 2025
4005062-952
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.93
Paid
Date
Wed 8th Jan 2025
4005062-1471
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.48
Paid
Date
Wed 8th Jan 2025
4005062-1472
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£122.72
Paid
Date
Wed 8th Jan 2025
4005062-961
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£28.98
Paid
Date
Wed 8th Jan 2025
4005062-955
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.34
Paid
Date
Wed 8th Jan 2025
4005062-954
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.93
Paid

6th January 2025 (9)
Date
Mon 6th Jan 2025
90046420-0
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid
Date
Mon 6th Jan 2025
90046460-0
Type
Office Costs
(Rent)
Amount
£1,256.66
Paid
Date
Mon 6th Jan 2025
60282921-1
Type
Office Costs
(Cleaning services)
Description
ONE STOP 0404
Amount
£3.55
Paid
Date
Mon 6th Jan 2025
60282962-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£1.90
Paid
Date
Mon 6th Jan 2025
60282962-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£16.99
Paid
Date
Mon 6th Jan 2025
60282962-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£51.54
Paid
Date
Mon 6th Jan 2025
60282962-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£21.85
Paid
Date
Mon 6th Jan 2025
60282962-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£39.96
Paid
Date
Mon 6th Jan 2025
60282921-2
Type
Office Costs
(Hospitality)
Description
ONE STOP 0404
Amount
£3.55
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60275878-1
Type
Office Costs
(Business rates)
Description
WWW.TEWKESBURY
Amount
£188.76
Paid

17th December 2024 (3)
Date
Tue 17th Dec 2024
60275860-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.10
Paid
Date
Tue 17th Dec 2024
4005001-882
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.26
Paid
Date
Tue 17th Dec 2024
4005001-883
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.82
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60275859-1
Type
Office Costs
(Equipment - purchase)
Description
ONE STOP 0404
Sundries
Amount
£6.75
Paid

10th December 2024 (2)
Date
Tue 10th Dec 2024
60275675-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS TEWKESBURY ROAD
Other office equipment
Amount
£63.00
Paid
Date
Tue 10th Dec 2024
60275857-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Sundries
Amount
£49.64
Paid

9th December 2024 (2)
Date
Mon 9th Dec 2024
60275700-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£313.50
Paid
Date
Mon 9th Dec 2024
60275708-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£159.00
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60275669-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£380.81
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
90045636-1
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid
Date
Tue 3rd Dec 2024
90045674-0
Type
Office Costs
(Rent)
Amount
£1,256.66
Paid

26th November 2024 (2)
Date
Tue 26th Nov 2024
60268834-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£45.70
Paid
Date
Tue 26th Nov 2024
60268716-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£142.45
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60268729-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£801.64
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60269480-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture - 9 Church Street, Tewkesbury
Office furniture
Amount
£400.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90045044-1
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
200010745-19
Type
Office Costs
(Rent)
Description
Tenancy begins 01/11/2024, payment due urgently.
Amount
£1,256.66
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044311-1
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid

26th September 2024 (2)
Date
Thu 26th Sep 2024
60264103-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 26th Sep 2024
60264103-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043711-0
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-8
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

14th August 2024 (1)
Date
Wed 14th Aug 2024
6015803-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,713.62
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60249640-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
2 nights
Amount
£538.20
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60259798-1
Type
Accommodation
(Rent)
Description
ZETTLE_ TAVISTOCK BOW
Amount
£570.00
Paid