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 (145)

Paid (145)

Date
Tue 22nd Apr 2025
60301522-1-C
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011797-257]
Dual Fuel
Amount
£11.27
Paid
Date
Tue 22nd Apr 2025
60298363-1
Type
Office Costs
(Utilities)
Description
Electricity - Constituency Office [200011798-330]
Electricity
Amount
£198.28
Paid
Date
Thu 17th Apr 2025
60298064-1
Type
Office Costs
(Utilities)
Description
Water Bill - office [200011798-331]
Water
Amount
£40.43
Paid
Date
Mon 14th Apr 2025
60301450-1-C
Type
Accommodation
(Utilities)
Description
THAMES WATER [200011797-256]
Water
Amount
£11.44
Paid
Date
Tue 1st Apr 2025
90048635-0
Type
Accommodation
(Rent)
Amount
£2,470.00
Paid
Date
Tue 1st Apr 2025
90048672-1
Type
Office Costs
(Rent)
Amount
£1,256.66
Paid
Date
Mon 31st Mar 2025
200011493-532
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,470.00
Paid
Date
Mon 31st Mar 2025
200011493-533
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,256.66
Paid
Date
Thu 27th Mar 2025
60294447-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-10243]
Other office equipment
Amount
£34.99
Paid
Date
Thu 27th Mar 2025
60294447-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-10244]
Television
Amount
£199.00
Paid
Date
Mon 24th Mar 2025
60291466-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window for Office
Amount
£595.00
Paid
Date
Mon 24th Mar 2025
60294476-1
Type
Accommodation
(Utilities)
Description
THAMES WATER [200011725-8347]
Water
Amount
£48.99
Paid
Date
Mon 24th Mar 2025
60294435-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-8351]
Other office equipment
Amount
£79.99
Paid
Date
Mon 24th Mar 2025
60294435-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-8349]
Other office equipment
Amount
£79.99
Paid
Date
Mon 24th Mar 2025
60294435-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-8348]
Other office equipment
Amount
£98.16
Paid
Date
Mon 24th Mar 2025
60294435-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-8350]
Other office equipment
Amount
£79.99
Paid
Date
Sun 23rd Mar 2025
60294157-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS [200011725-7117]
Office furniture
Amount
£177.00
Paid
Date
Fri 21st Mar 2025
60290682-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid
Date
Fri 21st Mar 2025
60294141-1
Type
Office Costs
(Cleaning services)
Description
ONE STOP 0404 [200011725-5414]
Amount
£2.75
Paid
Date
Thu 20th Mar 2025
200011512-2034
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£207.59
Paid
Date
Thu 20th Mar 2025
200011512-2033
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£207.60
Paid
Date
Thu 20th Mar 2025
200011512-2035
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£213.60
Paid
Date
Thu 20th Mar 2025
200011512-2030
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Mar 2025
200011512-2028
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Thu 20th Mar 2025
200011512-2029
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Mar 2025
200011512-2031
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Thu 20th Mar 2025
200011512-2032
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Tue 18th Mar 2025
60294112-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD [200011725-7188]
Landline & internet package
Amount
£117.10
Paid
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
Date
Tue 4th Mar 2025
60294100-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WINNENS [200011726-3048]
Amount
£976.81
Paid
Date
Fri 28th Feb 2025
60285223-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£19.95
Paid
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
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
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
Date
Thu 20th Feb 2025
60285699-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£1,558.80
Paid
Date
Wed 19th Feb 2025
60285214-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£15.00
Paid
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
Date
Thu 13th Feb 2025
60289331-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH TEWKESBURY
Amount
£47.33
Paid
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
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
Date
Sun 9th Feb 2025
60285226-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£419.42
Paid
Date
Fri 7th Feb 2025
60289338-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.35
Paid
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
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
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
Date
Fri 24th Jan 2025
60283815-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH TEWKESBURY
Amount
£8.49
Paid
Date
Thu 23rd Jan 2025
4005062-1469
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£6.48
Paid
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
Date
Mon 20th Jan 2025
60284923-1
Type
Office Costs
(Hospitality)
Description
ONE STOP 0404
Amount
£3.55
Paid
Date
Sat 18th Jan 2025
60283784-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0815
Other office equipment
Amount
£12.00
Paid
Date
Wed 15th Jan 2025
60285295-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£30.00
Paid
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
Date
Mon 13th Jan 2025
60284921-1
Type
Office Costs
(Hospitality)
Description
ONE STOP 0404
Amount
£7.75
Paid
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
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
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
Date
Thu 19th Dec 2024
60275878-1
Type
Office Costs
(Business rates)
Description
WWW.TEWKESBURY
Amount
£188.76
Paid
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
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
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
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
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
60264103-2
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
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