Fred Thomas MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£28,365.35

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£169,705.68

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£18,728.97

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£8,824.91

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

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
28 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £96.00
Details
Claim 60297899-1 · Paid · Sockets being fitted in constituency office [200011798-335]
Official IPSA release
28 Mar 2025 · Office furniture · Office Costs · £218.34
Details
Claim 60295960-1 · Paid · Table & chairs for constituent meeting area [200011798-332]
Official IPSA release
27 Mar 2025 · Insurance - buildings · Office Costs · £90.16
Details
Claim 60292176-1 · Paid · Buildings insurance December to March
Official IPSA release
27 Mar 2025 · Software & applications · Office Costs · £8.64
Details
Claim 60299125-2 · Paid · TIMETASTIC [200011725-10272]
Official IPSA release

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