BB
647 MPs·389 Bills·£2.9T
Fred Thomas

Fred Thomas

Labour

MP for Plymouth Moor View · Since 2024

22
Votes
5
Speeches
32
Total Events
Total Spend — FY 24/25
£225,625

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

Spend Breakdown

Staffing£169,706 (75%)
Office£28,365 (13%)
Accommodation£18,729 (8%)
Travel£8,825 (4%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
129 claims · £28K
Accommodation
21 claims · £19K
Staffing
20 claims · £11K
MP Travel
1 claims · £248

Recent Claims (50)

UtilitiesPaid

Electricity

Office electricity - April [200011797-261]

£13
15 Apr 2025
Bought-in servicesPaid

Professional & consultancy

Professional services [200011798-336]

£2,000
7 Apr 2025
RentPaid
£1,074
1 Apr 2025
RentPaid
£2,167
1 Apr 2025
UtilitiesPaid

Other fuel

Block utility supply [200011798-338]

£41
31 Mar 2025
RentPaid

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

£-1,953
31 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Office broadband - March

£36
31 Mar 2025
RentPaid

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

£-1,074
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£248
31 Mar 2025
Pooled staffing servicesPaid

Labour Movement for Europe

LME pooled research service annual subscription fee [200011557-14] [200011798-334] [200011797-262]

£176
31 Mar 2025
UtilitiesPaid

Water

WWW.SWWBUSINESS.CO.UK [200011725-8633]

£73
31 Mar 2025
Equipment - purchasePaid

Sundries

WWW.AMAZON. [***] [200011725-9750]

£49
30 Mar 2025
Equipment - purchasePaid

Office furniture

Table & chairs for constituent meeting area [200011798-332]

£218
28 Mar 2025
Maintenance, Redecorations & RepairsPaid

Sockets being fitted in constituency office [200011798-335]

£96
28 Mar 2025
Insurance - buildingsPaid

Buildings insurance December to March

£90
27 Mar 2025
Software & applicationsPaid

TIMETASTIC [200011725-10272]

£9
27 Mar 2025
Equipment - purchasePaid

Sundries

SP PATCH [200011725-7675]

£219
25 Mar 2025
Stationery & printingPaid

CARTRIDGEPEOPLE.COM [200011725-7676]

£1,030
25 Mar 2025
Stationery & printingPaid

CARTRIDGEPEOPLE.COM [200011725-7677]

£790
25 Mar 2025
Stationery & printingPaid

WWW.DIGITALPRINTING.CO [200011725-7678]

£190
25 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-7057]

£20
16 Mar 2025
Bought-in servicesPaid

Professional & consultancy

20 days work throughout February & March - project work involving consultancy, research and strategy development.

£3,000
15 Mar 2025
Training - staffPaid

Team training - strategic planning - cost split amongst team as per advice from IPSA

£50
14 Mar 2025
Training - staffPaid

Team training - strategic planning - cost split amongst team as per advice from IPSA

£50
14 Mar 2025
Software & applicationsPaid

CANVA [***] [200011725-4869]

£27
14 Mar 2025
Training - staffPaid

Team training - strategic planning - cost split amongst team as per advice from IPSA

£50
14 Mar 2025
Maintenance, Redecorations & RepairsPaid

Kitchen worktop in office

£540
14 Mar 2025
Training - staffPaid

Team training - strategic planning - cost split amongst team as per advice from IPSA

£50
14 Mar 2025
Training - staffPaid

Team training - strategic planning - cost split amongst team as per advice from IPSA

£50
14 Mar 2025
Training - staffPaid

Team training - strategic planning - cost split amongst team as per advice from IPSA

£50
14 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-4868]

£18
14 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICEFURNITUREONL [200011725-5827]

£472
13 Mar 2025
UtilitiesPaid

Electricity

London accommodation electricity - February

£73
13 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5649]

£3
13 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-5825]

£63
13 Mar 2025
UtilitiesPaid

Other fuel

Block utility supply

£96
13 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5830]

£24
13 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-5828]

£60
13 Mar 2025
Advertising and contact cardsPaid

Business cards

£54
13 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5650]

£39
13 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-5826]

£15
13 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-5829]

£55
13 Mar 2025
UtilitiesPaid

Electricity

Office electricity - February into March

£125
11 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

Constituency office phones and call recording - March

£137
7 Mar 2025
RentPaid
£2,167
4 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Office broadband - February

£36
4 Mar 2025
Software & applicationsPaid

TIMETASTIC [200011725-3858]

£9
4 Mar 2025
Service charge & ground RentPaid

Service charge for constituency office - March

£48
4 Mar 2025
RentPaid
£1,074
4 Mar 2025
UtilitiesPaid

Electricity

London accommodation utilities [200011798-337]

£73
3 Mar 2025

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