●BB
647 MPs·389 Bills·£2.9T
Bradley Thomas

Bradley Thomas

Conservative

MP for Bromsgrove · Since 2024

21
Votes
5
Speeches
31
Total Events
£10K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£215,617

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£171,854 (80%)
Office£21,752 (10%)
Accommodation£16,287 (8%)
Travel£5,723 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
89 claims · £22K
Accommodation
24 claims · £16K
Staffing
1 claims · £5K
MP Travel
1 claims · £270

Recent Claims (50)

Stationery & printingPaid

VERSATILITY IN PRINT L [200012005-3]

£725
28 Apr 2025
Stationery & printingPaid

XMA March 2025

£798
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£798
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£798
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£798
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£798
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£1,949
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£41
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£974
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£41
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£41
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£399
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£399
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£399
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£1,949
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£798
11 Apr 2025
RentPaid
£1,842
1 Apr 2025
Advertising and contact cardsPaid

PARAGON CUSTOMER COMMU [200012005-2]

£294
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,842
31 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-10090]

£30
31 Mar 2025
Congestion charge & tollPaid

Aggregated figure for travel during 2024-25

£270
31 Mar 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011725-6871]

£59
21 Mar 2025
Equipment - purchasePaid

Banner March 2025

£0
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£12
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£7
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£41
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£8
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£96
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£12
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£11
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£8
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£27
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£7
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£27
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£690
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£122
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£27
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£26
20 Mar 2025
Venue hire, meetings & surgeriesPaid
£27
12 Mar 2025
Stationery & printingPaid

WWW.STAMPS4U.CO.UK [200011725-5082]

£70
11 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

50% (the other half paid by Peter Bedford MP) of the London flat March internet charge [200011802-288]

£15
6 Mar 2025
RentPaid
£1,842
4 Mar 2025
Venue hire, meetings & surgeriesPaid
£13
26 Feb 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD

£80
21 Feb 2025
Mobile telephone - contract & usagePaid

80% of February bill (the % used for work purposes)

£15
21 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

50% of February bill (the other half paid by Peter Bedford MP)

£18
6 Feb 2025
RentPaid
£1,842
4 Feb 2025
Venue hire, meetings & surgeriesPaid
£38
30 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.