Fred Thomas MP: costs

288 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£845.87

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

1 Apr 2025 · Rent · Accommodation · £2,166.67
Details
Claim 90048496-1 · Paid
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,073.51
Details
Claim 90048686-1 · Paid
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £200.00
Details
Claim 60292997-1 · Paid · Bespoke office management training
Official IPSA release
31 Mar 2025 · Sundries · Office Costs · £237.00
Details
Claim 60292985-1 · Paid · Westminster office plants
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £247.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £2.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,630.01
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Labour Movement for Europe · Staffing · £176.00
Details
Claim 60295268-3-C · Paid · LME pooled research service annual subscription fee [200011557-14] [200011798-334] [200011797-262]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £983.72
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £269.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,861.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £35.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £157.52
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £152.24
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £47.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Water · Office Costs · £72.71
Details
Claim 60296760-1 · Paid · WWW.SWWBUSINESS.CO.UK [200011725-8633]
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £158,567.05
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Internet · Office Costs · £35.99
Details
Claim 60291032-1 · Paid · Office broadband - March
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,073.51
Details
Claim 200011493-154 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,423.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £14.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other fuel · Accommodation · £41.20
Details
Claim 60299702-1 · Paid · Block utility supply [200011798-338]
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £121.73
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,952.97
Details
Claim 200011493-153 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
30 Mar 2025 · Sundries · Office Costs · £49.00
Details
Claim 60299125-1 · Paid · WWW.AMAZON. [***] [200011725-9750]
Official IPSA release

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