Official portrait of Fred Thomas

Fred Thomas MP

Labour (Lab)
Member of Parliament forPlymouth Moor View
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5174
Profile synced5 Jun 2026

MP Expenses (IPSA)

Total claims (stored)237
Total net amount (stored)£234,704.67
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2651£9,099.76
24_25184£225,604.91
Unknown2£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs34£7,087.80
Accommodation15£1,361.96
Staffing2£650.00

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
1 May 2025AccommodationElectricityPaid£73.00
15 Apr 2025Office CostsElectricityPaid£13.12
15 Apr 2025Office CostsElectricityPaid£88.56
15 Apr 2025AccommodationCouncil tax - AprilPaid£73.13
7 Apr 2025Office CostsProfessional & consultancyPaid£2,000.00
7 Apr 2025AccommodationElectricityPaid£73.00
1 Apr 2025Office CostsPaid£1,073.51
1 Apr 2025AccommodationPaid£2,166.67
1 Apr 2025Office CostsLandlinePaid£136.73
31 Mar 2025StaffingAggregated figure for this business cost and budget category in 2024-25Paid£121.73
31 Mar 2025StaffingProfessional & consultancyPaid£176.00
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 yearPaid£158,567.05
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25Paid£157.52
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25Paid£983.72
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25Paid£47.17
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25Paid£152.24
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25Paid£2,423.00
31 Mar 2025Office CostsWaterPaid£72.71
31 Mar 2025Office Costs2024-25 [***] rent pro-rataPaid£-1,073.51
31 Mar 2025Office CostsInternetPaid£35.99
Claims page 3 of 12