Expenses

Bradley Thomas

128 business-cost claims in 2024/25, as published by IPSA.

All categories £215,617 128 claims

Staffing £171,854 2 claims

Office Costs £21,752 89 claims

Accommodation £16,287 24 claims

MP Travel £3,727 5 claims

Staff Travel £1,996 8 claims

Date	Category	Cost type	Description	Status	Paid
28 Apr 2025	Office Costs	Stationery & printing	VERSATILITY IN PRINT L [200012005-3]	Paid	£725.00
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£798.14
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£1,948.90
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£399.07
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£399.07
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£798.14
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£798.14
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£41.16
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£1,948.90
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£798.14
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£798.14
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£41.16
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£974.45
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£798.14
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£41.16
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£399.07
1 Apr 2025	Office Costs	Advertising and contact cards	PARAGON CUSTOMER COMMU [200012005-2]	Paid	£294.00
1 Apr 2025	Accommodation	Rent		Paid	£1,841.67
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£166,589.40
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£131.61
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£4.90
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£44.30
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£270.95
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£383.81
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£740.70
31 Mar 2025	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2024-25	Paid	£392.00
31 Mar 2025	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2024-25	Paid	£27.50
31 Mar 2025	Office Costs	Venue hire, meetings & surgeries	[200011725-10090]	Paid	£30.00
31 Mar 2025	MP Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£8.00
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£192.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.