Cameron Thomas MP: costs

228 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£972.58

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,018.49

Budget not published

Travel£0.00

Budget not published

Costs

30 Jun 2025 · Maintenance, Redecorations & Repairs · Office Costs · £120.00
Details
Claim 60312335-1 · Paid · Installation of frosting to the constituency office
Official IPSA release
24 Jun 2025 · Landline & internet package · Office Costs · £117.10
Details
Claim 60312576-1 · Paid · FINN TELECOM LTD
Official IPSA release
6 Jun 2025 · Water · Accommodation · £62.20
Details
Claim 60312573-1 · Paid · THAMES WATER
Official IPSA release
4 Jun 2025 · Business rates · Office Costs · £408.00
Details
Claim 60312342-1 · Paid · WWW.TEWKESBURY
Official IPSA release
20 May 2025 · Council tax · Accommodation · £732.00
Details
Claim 60306746-1 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
20 May 2025 · Business rates · Office Costs · £101.40
Details
Claim 60306743-1 · Paid · WWW.TEWKESBURY
Official IPSA release
9 May 2025 · Other office equipment · Office Costs · £60.00
Details
Claim 60306482-1 · Paid · SUMUP TEWKESBURY BAT
Official IPSA release
22 Apr 2025 · Electricity · Office Costs · £198.28
Details
Claim 60298363-1 · Paid · Electricity - Constituency Office [200011798-330]
Official IPSA release
22 Apr 2025 · Dual Fuel · Accommodation · £11.27
Details
Claim 60301522-1-C · Paid · OCTOPUS ENERGY LTD [200011797-257]
Official IPSA release
17 Apr 2025 · Landline & internet package · Office Costs · £117.10
Details
Claim 60301506-1 · Paid · FINN TELECOM LTD
Official IPSA release
17 Apr 2025 · Water · Office Costs · £40.43
Details
Claim 60298064-1 · Paid · Water Bill - office [200011798-331]
Official IPSA release
14 Apr 2025 · Water · Accommodation · £11.44
Details
Claim 60301450-1-C · Paid · THAMES WATER [200011797-256]
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,256.66
Details
Claim 90048672-1 · Paid
Official IPSA release
1 Apr 2025 · Rent · Accommodation · £2,470.00
Details
Claim 90048635-0 · Paid
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,265.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £11.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,256.66
Details
Claim 200011493-533 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £145.02
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £51.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £161.36
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,834.21
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £788.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £27.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £3.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £135.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →