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
Breakdown : Paid (28)

Paid (28)

Date
Mon 6th Jan 2025
90046460-0
Type
Office Costs
(Rent)
Amount
£1,256.66
Paid
Date
Mon 6th Jan 2025
90046420-0
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid
Date
Thu 19th Dec 2024
60275878-1
Type
Office Costs
(Business rates)
Description
WWW.TEWKESBURY
Amount
£188.76
Paid
Date
Tue 17th Dec 2024
4005001-883
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.82
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
60275860-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.10
Paid
Date
Thu 12th Dec 2024
60275859-1
Type
Office Costs
(Equipment - purchase)
Description
ONE STOP 0404
Sundries
Amount
£6.75
Paid
Date
Tue 10th Dec 2024
60275857-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Sundries
Amount
£49.64
Paid
Date
Tue 10th Dec 2024
60275675-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS TEWKESBURY ROAD
Other office equipment
Amount
£63.00
Paid
Date
Mon 9th Dec 2024
60275708-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£159.00
Paid
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
Fri 6th Dec 2024
60275669-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£380.81
Paid
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
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
Date
Fri 22nd Nov 2024
60268729-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£801.64
Paid
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
Date
Tue 5th Nov 2024
90045044-1
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid
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
Date
Tue 1st Oct 2024
90044311-1
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid
Date
Thu 26th Sep 2024
60264103-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 26th Sep 2024
60264103-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 3rd Sep 2024
90043711-0
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid
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
Date
Wed 14th Aug 2024
6015803-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,713.62
Paid
Date
Mon 22nd Jul 2024
60249640-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
2 nights
Amount
£538.20
Paid
Date
Wed 17th Jul 2024
60259798-1
Type
Accommodation
(Rent)
Description
ZETTLE_ TAVISTOCK BOW
Amount
£570.00
Paid