MPs / Fred Thomas
Claims, 2024 to 25
184 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 15 Apr 2025 | Office Costs Utilities | Electricity | £13.12 | £13.12 | Paid |
| 7 Apr 2025 | Office Costs Bought-in services | Professional & consultancy | £2,000 | £2,000 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,073.51 | £1,073.51 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £121.73 | £121.73 | Paid |
| 31 Mar 2025 | Staffing Pooled staffing services | Labour Movement for Europe | £176 | £176 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £158,567.05 | £158,567.05 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £157.52 | £157.52 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £983.72 | £983.72 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £47.17 | £47.17 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £152.24 | £152.24 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,423 | £2,423 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Water | £72.71 | £72.71 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,073.51 | £-1,073.51 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £35.99 | £35.99 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £35.67 | £35.67 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,861.89 | £2,861.89 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2.70 | £2.70 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £14 | £14 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,630.01 | £1,630.01 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £269.44 | £269.44 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £247.55 | £247.55 | Paid |
| 31 Mar 2025 | Accommodation Utilities | Other fuel | £41.20 | £41.20 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,952.97 | £-1,952.97 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Sundries | £49 | £49 | Paid |
| 28 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Sockets being fitted in constituency office [200011798-335] | £96 | £96 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £218.34 | £218.34 | Paid |
| 27 Mar 2025 | Office Costs Software & applications | TIMETASTIC [200011725-10272] | £8.64 | £8.64 | Paid |
| 27 Mar 2025 | Office Costs Insurance - buildings | Buildings insurance December to March | £90.16 | £90.16 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | WWW.DIGITALPRINTING.CO [200011725-7678] | £190.45 | £190.45 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM [200011725-7677] | £789.50 | £789.50 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM [200011725-7676] | £1,029.50 | £1,029.50 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Sundries | £219 | £219 | Paid |
| 16 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7057] | £20.27 | £20.27 | Paid |
| 15 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £3,000 | £3,000 | Paid |
| 14 Mar 2025 | Staffing Training - staff | Team training - strategic planning - cost split amongst team as per advice from IPSA | £50 | £50 | Paid |
| 14 Mar 2025 | Staffing Training - staff | Team training - strategic planning - cost split amongst team as per advice from IPSA | £50 | £50 | Paid |
| 14 Mar 2025 | Staffing Training - staff | Team training - strategic planning - cost split amongst team as per advice from IPSA | £50 | £50 | Paid |
| 14 Mar 2025 | Staffing Training - staff | Team training - strategic planning - cost split amongst team as per advice from IPSA | £50 | £50 | Paid |
| 14 Mar 2025 | Staffing Training - staff | Team training - strategic planning - cost split amongst team as per advice from IPSA | £50 | £50 | Paid |
| 14 Mar 2025 | Staffing Training - staff | Team training - strategic planning - cost split amongst team as per advice from IPSA | £50 | £50 | Paid |
| 14 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-4869] | £27 | £27 | Paid |
| 14 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Kitchen worktop in office | £540 | £540 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Sundries | £18.18 | £18.18 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-5650] | £39.46 | £39.46 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-5830] | £24.13 | £24.13 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-5649] | £3.46 | £3.46 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £471.60 | £471.60 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £15.07 | £15.07 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Sundries | £62.68 | £62.68 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Sundries | £59.87 | £59.87 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Sundries | £54.51 | £54.51 | Paid |
| 13 Mar 2025 | Office Costs Advertising and contact cards | Business cards | £54 | £54 | Paid |
| 13 Mar 2025 | Accommodation Utilities | Electricity | £73 | £73 | Paid |
| 13 Mar 2025 | Accommodation Utilities | Other fuel | £96.38 | £96.38 | Paid |
| 11 Mar 2025 | Office Costs Utilities | Electricity | £124.51 | £124.51 | Paid |
| 7 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £136.73 | £136.73 | Paid |
| 4 Mar 2025 | Office Costs Software & applications | TIMETASTIC [200011725-3858] | £8.64 | £8.64 | Paid |
| 4 Mar 2025 | Office Costs Service charge & ground Rent | Service charge for constituency office - March | £47.84 | £47.84 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,073.51 | £1,073.51 | Paid | |
| 4 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £35.99 | £35.99 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 3 Mar 2025 | Accommodation Utilities | Electricity | £73 | £73 | Paid |
| 28 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £136.73 | £136.73 | Paid |
| 25 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £1,500 | £1,500 | Paid |
| 20 Feb 2025 | Staffing Training - staff | PARLI-TRAINING | £570 | £570 | Paid |
| 20 Feb 2025 | Staffing Training - staff | PARLI-TRAINING | £570.60 | £570.60 | Paid |
| 17 Feb 2025 | Office Costs Utilities | Electricity | £430.74 | £430.74 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £29.19 | £29.19 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Sundries | £42.86 | £42.86 | Paid |
| 14 Feb 2025 | Staffing Training - staff | Office Manager development programme and coaching | £900 | £900 | Paid |
| 14 Feb 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 14 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Various maintenance jobs in constituency office | £120 | £120 | Paid |
| 14 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £30 | £30 | Paid |
| 11 Feb 2025 | Office Costs Insurance - contents | Contents insurance for constituency office | £127.45 | £127.45 | Paid |
| 7 Feb 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £75 | £75 | Paid |
| 7 Feb 2025 | Office Costs Advertising and contact cards | Window & door wrapping for constituency office - see attached proof | £828.36 | £828.36 | Paid |
| 6 Feb 2025 | Office Costs Postage & couriers | Collection of PDS equipment from former member of staff | £80 | £80 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Sundries | £39.95 | £39.95 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £5.09 | £5.09 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £1,106.40 | £1,106.40 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Sundries | £29.38 | £29.38 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,073.51 | £1,073.51 | Paid | |
| 3 Feb 2025 | Staffing Training - staff | Training for [***] - communication coaching x 5 sessions | £995 | £995 | Paid |
| 3 Feb 2025 | Office Costs Service charge & ground Rent | Service charge for constituency office - February | £47.84 | £47.84 | Paid |
| 3 Feb 2025 | Office Costs Advertising and contact cards | Leaflets for casework team street surgeries | £253 | £253 | Paid |
| 31 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Removal of waste from constituency office | £84 | £84 | Paid |
| 31 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Various maintenance jobs in constituency office | £120 | £120 | Paid |
| 31 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £35.99 | £35.99 | Paid |
| 30 Jan 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 29 Jan 2025 | Office Costs Advertising and contact cards | Youtube advert advertising constituency office details of MP | £300.51 | £300.51 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £32.47 | £32.47 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £20.08 | £20.08 | Paid |
| 27 Jan 2025 | Office Costs Software & applications | TIMETASTIC | £8.64 | £8.64 | Paid |
| 26 Jan 2025 | Office Costs Equipment - purchase | Sundries | £20.13 | £20.13 | Paid |
| 26 Jan 2025 | Accommodation Utilities | Other fuel | £167.57 | £167.57 | Paid |
| 23 Jan 2025 | Office Costs Utilities | Water | £19.78 | £19.78 | Paid |
| 17 Jan 2025 | Office Costs Utilities | Electricity | £193.39 | £193.39 | Paid |
| 14 Jan 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 8 Jan 2025 | Office Costs Equipment - purchase | Sundries | £11.65 | £11.65 | Paid |