Cameron Thomas
IndependentTewkesburyMP since 4 Jul 2024
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By Category
Staffing£108.1K (2)
Office Costs£32.5K (174)
Accommodation£25.0K (31)
MP Travel£5.0K (12)
Staff Travel£3.1K (8)
Dependant Travel£10 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Venue hire, meetings & surgeries | £54.00 | 1 May 2026 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD [200013634-371] | £117.11 | 21 Apr 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £960.53 | 16 Apr 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD [200013634-370] | £129.31 | 15 Apr 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD [200013609-231] | £57.96 | 15 Apr 2026 | Paid |
| Office Costs | Electricity Utilities | £159.87 | 5 Apr 2026 | Paid |
| Office Costs | Television WWW.ARGOS.CO.UK [200013613-1127] | £149.00 | 30 Mar 2026 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD [200013613-11797] | £117.11 | 17 Mar 2026 | Paid |
| Office Costs | Electricity Utilities | £159.87 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £54.58 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £269.22 | 3 Mar 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD [200013613-7362] | £59.43 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £102.82 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £63.18 | 3 Mar 2026 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £117.11 | 24 Feb 2026 | Paid |
| Office Costs | Comms & Media CANVA [***] [200013609-321] | £87.40 | 14 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.50 | 13 Feb 2026 | Paid |
| Office Costs | Office furniture SUMUP OFFICEWORX LIM | £258.00 | 10 Feb 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £65.09 | 10 Feb 2026 | Paid |
| Office Costs | Electricity Utilities | £159.87 | 5 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Disposal of confidential waste | £71.62 | 31 Jan 2026 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £117.11 | 26 Jan 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £97.19 | 19 Jan 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £184.59 | 15 Jan 2026 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £117.11 | 5 Jan 2026 | Paid |
| Office Costs | Electricity Utility Invoice | £159.87 | 18 Dec 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013609-323] | £131.11 | 18 Dec 2025 | Paid |
| Office Costs | Electricity Utilities Invoice | £159.87 | 18 Dec 2025 | Paid |
| Office Costs | Stationery & printing Printing | £186.00 | 17 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £174.00 | 11 Dec 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £135.54 | 5 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £186.23 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £228.80 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £228.80 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £228.80 | 1 Dec 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £117.11 | 28 Nov 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £117.11 | 13 Nov 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £70.20 | 6 Nov 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI [200013609-324] | £81.36 | 6 Nov 2025 | Paid |
| Office Costs | Sundries AMAZON [***] | £114.99 | 16 Oct 2025 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £64.62 | 2 Oct 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £117.11 | 1 Oct 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £117.10 | 1 Sept 2025 | Paid |
| Office Costs | Administrative services ELECTED TECHNOLOGIES [200013609-322] | £618.71 | 19 Aug 2025 | Paid |
| Office Costs | Administrative services ELECTED TECHNOLOGIES [200013634-328] | £857.29 | 19 Aug 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £82.24 | 21 Jul 2025 | Paid |
| Office Costs | Advertising and contact cards Sign for the front of the constituency office | £174.00 | 16 Jul 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £117.10 | 15 Jul 2025 | Paid |
| Office Costs | Other office equipment Equipment for the MP | £174.00 | 15 Jul 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £117.10 | 15 Jul 2025 | Paid |