Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5174
Profile synced5 Jun 2026
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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 year | Claims | Total net amount |
|---|---|---|
| 25_26 | 51 | £9,099.76 |
| 24_25 | 184 | £225,604.91 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 34 | £7,087.80 |
| Accommodation | 15 | £1,361.96 |
| Staffing | 2 | £650.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Sept 2025 | Office Costs | Internet | — | Paid | £59.99 |
| 30 Sept 2025 | Office Costs | Landline | — | Paid | £136.73 |
| 26 Sept 2025 | Office Costs | Business cards and contact posters | — | Paid | £234.00 |
| 15 Sept 2025 | Office Costs | Electricity | — | Paid | £115.23 |
| 1 Sept 2025 | Accommodation | Electricity | — | Paid | £73.00 |
| 1 Sept 2025 | Accommodation | Accommodation council tax | — | Paid | £86.67 |
| 29 Aug 2025 | Office Costs | Landline | — | Paid | £136.73 |
| 29 Aug 2025 | Office Costs | Internet | — | Paid | £59.99 |
| 25 Aug 2025 | Accommodation | End of tenancy fees | — | Paid | £247.50 |
| 15 Aug 2025 | Office Costs | Website hosting for website: August 2025 - August 2027 - www.fredforplymouth.com | — | Paid | £604.80 |
| 15 Aug 2025 | Office Costs | Electricity | — | Paid | £125.88 |
| 7 Aug 2025 | Office Costs | PRINTED.COM | — | Paid | £806.06 |
| 1 Aug 2025 | Accommodation | Electricity | — | Paid | £73.00 |
| 31 Jul 2025 | Office Costs | Internet | — | Paid | £59.99 |
| 16 Jul 2025 | Office Costs | Electricity | — | Paid | £136.06 |
| 15 Jul 2025 | Accommodation | Water | — | Paid | £90.51 |
| 11 Jul 2025 | Office Costs | ROYAL MAIL ONLINE SHOP | — | Paid | £87.00 |
| 9 Jul 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £59.82 |
| 3 Jul 2025 | Accommodation | Other fuel | — | Paid | £127.50 |
| 1 Jul 2025 | Office Costs | Landline | — | Paid | £137.23 |
Claims page 1 of 12
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