MPs / Cameron Thomas
Claims, 2024 to 25
167 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs Utilities | Electricity | £198.28 | £198.28 | Paid |
| 22 Apr 2025 | Accommodation Utilities | Dual Fuel | £11.27 | £11.27 | Paid |
| 17 Apr 2025 | Office Costs Utilities | Water | £40.43 | £40.43 | Paid |
| 14 Apr 2025 | Accommodation Utilities | Water | £11.44 | £11.44 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,256.66 | £1,256.66 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,470 | £2,470 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £103,176.50 | £103,176.50 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,834.21 | £1,834.21 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £145.02 | £145.02 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £11.45 | £11.45 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £27 | £27 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £102.60 | £102.60 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £51.57 | £51.57 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £104 | £104 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £788 | £788 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,256.66 | £-1,256.66 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £23.27 | £23.27 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,265.89 | £2,265.89 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £407.28 | £407.28 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3.51 | £3.51 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £25.60 | £25.60 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £250.90 | £250.90 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £260.40 | £260.40 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £319.34 | £319.34 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £694.55 | £694.55 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £463.99 | £463.99 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £135 | £135 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £161.36 | £161.36 | Paid |
| 31 Mar 2025 | Dependant Travel Other public transport | Aggregated figure for travel during 2024-25 | £10.40 | £10.40 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,470 | £-2,470 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £34.99 | £34.99 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Television | £199 | £199 | Paid |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Window for Office | £595 | £595 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £79.99 | £79.99 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £98.16 | £98.16 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £79.99 | £79.99 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £79.99 | £79.99 | Paid |
| 24 Mar 2025 | Accommodation Utilities | Water | £48.99 | £48.99 | Paid |
| 23 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £177 | £177 | Paid |
| 21 Mar 2025 | Office Costs Cleaning services | ONE STOP 0404 [200011725-5414] | £2.75 | £2.75 | Paid |
| 21 Mar 2025 | Office Costs Cleaning services | Window Cleaning | £20 | £20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £207.59 | £207.59 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £457.61 | £457.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £457.61 | £457.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £213.60 | £213.60 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £457.61 | £457.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £207.60 | £207.60 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 18 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £117.10 | £117.10 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,256.66 | £1,256.66 | Paid | |
| 4 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | WINNENS [200011726-3048] | £976.81 | £976.81 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,470 | £2,470 | Paid | |
| 28 Feb 2025 | Office Costs Utilities | Water | £19.95 | £19.95 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £49.98 | £49.98 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £136.78 | £136.78 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.79 | £18.79 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.68 | £4.68 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.49 | £7.49 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.38 | £5.38 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.28 | £2.28 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £46.44 | £46.44 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £41.95 | £41.95 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.29 | £6.29 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £112.62 | £112.62 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £43.06 | £43.06 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.43 | £1.43 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.48 | £4.48 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £28.31 | £28.31 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £17.23 | £17.23 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £15.91 | £15.91 | Paid |
| 25 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £527.76 | £527.76 | Paid |
| 25 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £337.14 | £337.14 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £1,558.80 | £1,558.80 | Paid |
| 19 Feb 2025 | Office Costs Cleaning services | Cleaning | £15 | £15 | Paid |
| 18 Feb 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011799-158] | £41.79 | £41.79 | Paid |
| 18 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £137.66 | £137.66 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | WH SMITH TEWKESBURY | £47.33 | £47.33 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.88 | £16.88 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.88 | £16.88 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £47.29 | £47.29 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £22.80 | £22.80 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.21 | £14.21 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.03 | £4.03 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.14 | £19.14 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.02 | £14.02 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.72 | £5.72 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.86 | £12.86 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £37.76 | £37.76 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.02 | £14.02 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.15 | £4.15 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.33 | £11.33 | Paid |
| 9 Feb 2025 | Office Costs Utilities | Electricity | £419.42 | £419.42 | Paid |
| 7 Feb 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £9.35 | £9.35 | Paid |