MPs / Gareth Thomas
Claims, 2024 to 25
121 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Other travel | £10.10 | £10.10 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £267,401.37 | £267,401.37 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £96.57 | £96.57 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Gas | £42.47 | £42.47 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Not Applicable | £281.74 | £281.74 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £60.89 | £60.89 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Water | £80.37 | £80.37 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £11,378.28 | £11,378.28 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £85.43 | £85.43 | Paid |
| 31 Mar 2025 | Office Costs Insurance - contents | Insurance (75% share) [200011793-68] | £61.13 | £61.13 | Paid |
| 30 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-8071] | £15.29 | £15.29 | Paid |
| 29 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-10184] | £-28.99 | £-28.99 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-9410] | £11.50 | £11.50 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-7746] | £31.18 | £31.18 | Paid |
| 26 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile 80% parliamentary usage. Minus £19.76 extra charges | £63.20 | £63.20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £21 | £21 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £21 | £21 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 20 Mar 2025 | Office Costs Postage & couriers | Banner March 2025 | £82.50 | £82.50 | Paid |
| 19 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-6345] | £1.83 | £1.83 | Paid |
| 19 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-6344] | £29.87 | £29.87 | Paid |
| 17 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SHRED STATION LIMI [200011725-8859] | £107.70 | £107.70 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-5847] | £28.99 | £28.99 | Paid |
| 13 Mar 2025 | Office Costs Mobile telephone - contract & usage | 66% of Phone bill | £27.42 | £27.42 | Paid |
| 12 Mar 2025 | Office Costs Advertising and contact cards | SUMUP WDP COMMUNICAT [200011725-4325] | £242 | £242 | Paid |
| 4 Mar 2025 | Office Costs Software & applications | KAPWING PRO PLAN [200011725-2698] | £19.66 | £19.66 | Paid |
| 28 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Not Applicable | £63.20 | £63.20 | Paid |
| 27 Feb 2025 | Office Costs Advertising and contact cards | Promoting of article re MP constituency work | £250 | £250 | Paid |
| 26 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £4.95 | £4.95 | Paid |
| 26 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £8.75 | £8.75 | Paid |
| 26 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £1.30 | £1.30 | Paid |
| 25 Feb 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011792-266] | £88.77 | £88.77 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Not Applicable | £697.65 | £697.65 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Electricity | £370.76 | £370.76 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Gas | £78.04 | £78.04 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Water | £199.02 | £199.02 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Printing | £35.24 | £35.24 | Paid |
| 24 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £480 | £480 | Paid |
| 24 Feb 2025 | Office Costs Insurance - contents | Insurance (75% share) | £151.35 | £151.35 | Paid |
| 21 Feb 2025 | Office Costs Cleaning services | Cleaning constituency office | £45 | £45 | Paid |
| 13 Feb 2025 | Office Costs Mobile telephone - contract & usage | 66% of Phone bill | £27.42 | £27.42 | Paid |
| 12 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £1.15 | £1.15 | Paid |
| 12 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.20 | £5.20 | Paid |
| 12 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £1.90 | £1.90 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £62.08 | £62.08 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £27.98 | £27.98 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £25.30 | £25.30 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.41 | £20.41 | Paid |
| 6 Feb 2025 | Office Costs Cleaning services | Cleaning of constituency office | £90 | £90 | Paid |
| 4 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SHRED STATION LIMI | £161.84 | £161.84 | Paid |
| 4 Feb 2025 | Office Costs Software & applications | KAPWING PRO PLAN | £20.19 | £20.19 | Paid |
| 29 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £15 | £15 | Paid |
| 29 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £15 | £15 | Paid |
| 26 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile 80% parliamentary usage, Minus £4.73 extra charges | £63.20 | £63.20 | Paid |
| 22 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £4.10 | £4.10 | Paid |
| 22 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3.60 | £3.60 | Paid |
| 13 Jan 2025 | Office Costs Mobile telephone - contract & usage | 66% of Phone bill | £27 | £27 | Paid |
| 4 Jan 2025 | Office Costs Software & applications | KAPWING PRO PLAN | £20 | £20 | Paid |
| 2 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SHRED STATION LIMI | £147.35 | £147.35 | Paid |
| 2 Jan 2025 | Office Costs Cleaning services | Cleaner constituency office x 2 | £90 | £90 | Paid |
| 26 Dec 2024 | Office Costs Mobile telephone - contract & usage | Mobile 80% parliamentary usage. Minus £2.47 extra charges | £63.20 | £63.20 | Paid |
| 19 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | SHRED STATION LIMI | £147.35 | £147.35 | Paid |
| 13 Dec 2024 | Office Costs Mobile telephone - contract & usage | 66% of Phone bill minus extra charge of £1.78 | £27.42 | £27.42 | Paid |
| 9 Dec 2024 | Office Costs Cleaning services | Cleaner - constituency office Nov 24 x 2 | £90 | £90 | Paid |
| 4 Dec 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £19.57 | £19.57 | Paid |
| 26 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile 80% parliamentary usage | £63.20 | £63.20 | Paid |
| 21 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Heater for constituency office - 132 Blenheim Rd | £49.99 | £49.99 | Paid |
| 13 Nov 2024 | Office Costs Mobile telephone - contract & usage | 66% of Phone bill minus extra charge of £0.89 | £27.42 | £27.42 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £126.33 | £126.33 | Paid |
| 4 Nov 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £19.23 | £19.23 | Paid |
| 31 Oct 2024 | Office Costs Cleaning services | const office cleaning | £90 | £90 | Paid |
| 29 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | SHRED STATION LIMI | £147.35 | £147.35 | Paid |
| 9 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £35 | £35 | Paid | |
| 9 Oct 2024 | Office Costs Utilities | Not Applicable | £523.23 | £523.23 | Paid |
| 9 Oct 2024 | Office Costs Utilities | Gas | £12.77 | £12.77 | Paid |
| 9 Oct 2024 | Office Costs Utilities | Electricity | £111.91 | £111.91 | Paid |
| 9 Oct 2024 | Office Costs Utilities | Water | £149.27 | £149.27 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Printing | £149.45 | £149.45 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-28.77 | £-28.77 | Paid |
| 9 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £201.21 | £201.21 | Paid |
| 9 Oct 2024 | Office Costs Insurance - contents | Insurance (75% share) | £113.52 | £113.52 | Paid |
| 8 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £96 | £96 | Paid |
| 4 Oct 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £18.89 | £18.89 | Paid |
| 3 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £90.78 | £90.78 | Paid |
| 2 Oct 2024 | Office Costs Cleaning services | Cleaner constituency office x 2 | £90 | £90 | Paid |
| 1 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £68.39 | £68.39 | Paid |
| 13 Sep 2024 | Office Costs Mobile telephone - contract & usage | 66% of Phone bill plus extra charge of £6.50 as work call | £33.92 | £33.92 | Paid |
| 9 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | SHRED STATION LIMI | £159.35 | £159.35 | Paid |
| 9 Sep 2024 | Office Costs Cleaning services | Constituency office cleaner x 2 | £90 | £90 | Paid |
| 6 Sep 2024 | Office Costs Mobile telephone - equipment purchase | Privacy Screen | £28.04 | £28.04 | Paid |
| 4 Sep 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £18.89 | £18.89 | Paid |
| 24 Aug 2024 | Office Costs Software & applications | ANIMOTO INC | £61.32 | £61.32 | Paid |
| 18 Aug 2024 | Office Costs Mobile telephone - contract & usage | Mobile 80% parliamentary usage | £63.20 | £63.20 | Paid |
| 13 Aug 2024 | Office Costs Mobile telephone - contract & usage | 66% of Phone bill minus extra charge of £0.89 | £27.42 | £27.42 | Paid |
| 1 Aug 2024 | Office Costs Bought-in services | Parliamentary accountancy | £157.50 | £157.50 | Paid |
| 29 Jul 2024 | Office Costs Cleaning services | 2 x cleaning at constituency office | £90 | £90 | Paid |
| 25 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £121.54 | £121.54 | Paid |
| 18 Jul 2024 | Office Costs Mobile telephone - contract & usage | Mobile 80% parliamentary usage | £63.20 | £63.20 | Paid |
| 13 Jul 2024 | Office Costs Mobile telephone - contract & usage | 66% of Phone bill minus extra charge of £4.02 | £27.42 | £27.42 | Paid |
| 12 Jul 2024 | Office Costs Venue hire, meetings & surgeries | £70.80 | £70.80 | Paid |