Fred Thomas Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

View Expenses by: Date - Category - Status
Date
Sat 1st Nov 2025
60333384-8
Type
Accommodation
(Council tax)
Description
Council tax - November
Amount
£299.00
Paid
Date
Mon 6th Oct 2025
60333384-4
Type
Accommodation
(Utilities)
Description
Accommodation gas - October
Gas
Amount
£83.52
Paid
Date
Mon 6th Oct 2025
60333384-6
Type
Accommodation
(Utilities)
Description
Accommodation water - October
Water
Amount
£64.16
Paid
Date
Mon 6th Oct 2025
60333384-2
Type
Accommodation
(Utilities)
Description
Accommodation electricity - October
Electricity
Amount
£67.95
Paid
Date
Wed 1st Oct 2025
60333384-7
Type
Accommodation
(Council tax)
Description
Council tax - October
Amount
£299.56
Paid
Date
Fri 5th Sep 2025
60333384-5
Type
Accommodation
(Utilities)
Description
Accommodation water - September
Water
Amount
£64.16
Paid
Date
Fri 5th Sep 2025
60333384-3
Type
Accommodation
(Utilities)
Description
Accommodation gas - September
Gas
Amount
£83.52
Paid
Date
Fri 5th Sep 2025
60333384-1
Type
Accommodation
(Utilities)
Description
Accommodation electricity - September
Electricity
Amount
£67.95
Paid
Date
Mon 1st Sep 2025
60327402-1
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£86.67
Paid
Date
Mon 1st Sep 2025
60327401-3
Type
Accommodation
(Utilities)
Description
London accommodation energy - September
Electricity
Amount
£73.00
Paid
Date
Mon 25th Aug 2025
60327401-5
Type
Accommodation
(Cleaning services)
Description
End of tenancy fees
Amount
£247.50
Paid
Date
Fri 1st Aug 2025
60327401-1
Type
Accommodation
(Utilities)
Description
London accommodation energy - August
Electricity
Amount
£73.00
Paid
Date
Tue 15th Jul 2025
60322571-2
Type
Accommodation
(Utilities)
Description
London accommodation water - January to July
Water
Amount
£90.51
Paid
Date
Thu 3rd Jul 2025
60312322-4
Type
Accommodation
(Utilities)
Description
Block utility supply
Other fuel
Amount
£127.50
Paid
Date
Tue 1st Jul 2025
60322571-1
Type
Accommodation
(Utilities)
Description
London accommodation energy - July
Electricity
Amount
£73.00
Paid
Date
Tue 10th Jun 2025
60314035-4
Type
Accommodation
(Council tax)
Description
Council tax - July
Amount
£73.50
Paid
Date
Tue 10th Jun 2025
60314035-3
Type
Accommodation
(Council tax)
Description
Council tax - June
Amount
£73.50
Paid
Date
Mon 2nd Jun 2025
60312322-3
Type
Accommodation
(Utilities)
Description
London accommodation electricity - June
Electricity
Amount
£73.00
Paid
Date
Mon 12th May 2025
60314035-2
Type
Accommodation
(Council tax)
Description
Council tax - May
Amount
£73.50
Paid
Date
Thu 1st May 2025
60312322-2
Type
Accommodation
(Utilities)
Description
London accommodation electricity - May
Electricity
Amount
£73.00
Paid
Date
Tue 15th Apr 2025
60314035-1
Type
Accommodation
(Council tax)
Description
Council tax - April
Amount
£73.13
Paid
Date
Mon 7th Apr 2025
60312322-1
Type
Accommodation
(Utilities)
Description
London accommodation electricity - April
Electricity
Amount
£73.00
Paid
Date
Tue 1st Apr 2025
90048496-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Mon 31st Mar 2025
200011493-153
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,952.97
Paid
Date
Mon 31st Mar 2025
60299702-1
Type
Accommodation
(Utilities)
Description
Block utility supply [200011798-338]
Other fuel
Amount
£41.20
Paid
Date
Thu 13th Mar 2025
60289091-2
Type
Accommodation
(Utilities)
Description
London accommodation electricity - February
Electricity
Amount
£73.00
Paid
Date
Thu 13th Mar 2025
60289091-1
Type
Accommodation
(Utilities)
Description
Block utility supply
Other fuel
Amount
£96.38
Paid
Date
Tue 4th Mar 2025
90047679-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Mon 3rd Mar 2025
60299459-1
Type
Accommodation
(Utilities)
Description
London accommodation utilities [200011798-337]
Electricity
Amount
£73.00
Paid
Date
Thu 30th Jan 2025
90046843-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Sun 26th Jan 2025
60279994-1
Type
Accommodation
(Utilities)
Description
Block utility costs
Other fuel
Amount
£167.57
Paid
Date
Thu 16th Jan 2025
60324649-1
Type
Accommodation
(Utilities)
Description
London accommodation water, July to January
Water
Amount
£78.15
Paid
Date
Thu 2nd Jan 2025
60280163-2
Type
Accommodation
(Utilities)
Description
London accommodation electricity - January
Electricity
Amount
£73.00
Paid
Date
Mon 30th Dec 2024
90046060-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 3rd Dec 2024
90045458-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Mon 2nd Dec 2024
60280163-1
Type
Accommodation
(Utilities)
Description
London accommodation electricity - December
Electricity
Amount
£73.00
Paid
Date
Fri 1st Nov 2024
60271774-2
Type
Accommodation
(Utilities)
Description
London accommodation electricity (half)
Electricity
Amount
£73.00
Paid
Date
Tue 29th Oct 2024
90044698-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 17th Oct 2024
60259703-1
Type
Accommodation
(Rent)
Description
London accommodation rent deposit
Amount
£999.00
Paid
Date
Tue 1st Oct 2024
90044285-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 1st Oct 2024
60271774-1
Type
Accommodation
(Utilities)
Description
London accommodation electricity (half)
Electricity
Amount
£40.00
Paid
Date
Thu 26th Sep 2024
60256647-1
Type
Accommodation
(Council tax)
Description
Annual council tax (half) for London accommodation
Amount
£471.76
Paid
Date
Thu 29th Aug 2024
90043409-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 25th Jul 2024
6015376-0
Type
Accommodation
(Rent)
Description
Faster payment form - [***] - First Months rent less Holding deposit
Amount
£1,167.67
Paid
Date
Thu 20th Nov 2025
60338324-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP annual maintenance
Landline
Amount
£90.00
Paid
Date
Tue 18th Nov 2025
60337791-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Mon 17th Nov 2025
60337541-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband - November
Internet
Amount
£59.99
Paid
Date
Mon 17th Nov 2025
60337541-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - November
Landline
Amount
£130.73
Paid
Date
Mon 17th Nov 2025
60337541-4
Type
Office Costs
(Utilities)
Description
Office electricity - November
Electricity
Amount
£117.42
Paid
Date
Fri 31st Oct 2025
60332122-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband - October
Internet
Amount
£59.99
Paid
Date
Thu 16th Oct 2025
60330664-1
Type
Office Costs
(Utilities)
Description
Office electricity - October
Electricity
Amount
£137.84
Paid
Date
Tue 14th Oct 2025
60331619-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Various maintenance jobs in constituency office
Amount
£80.00
Paid
Date
Mon 6th Oct 2025
60338150-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Sundries
Amount
£95.30
Paid
Date
Fri 3rd Oct 2025
60328642-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - October
Landline
Amount
£136.73
Paid
Date
Tue 30th Sep 2025
60323086-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - September
Landline
Amount
£136.73
Paid
Date
Tue 30th Sep 2025
60326956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband - September
Internet
Amount
£59.99
Paid
Date
Fri 26th Sep 2025
60327681-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards and contact posters
Amount
£234.00
Paid
Date
Fri 26th Sep 2025
60330656-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£138.86
Paid
Date
Mon 15th Sep 2025
60324627-1
Type
Office Costs
(Utilities)
Description
Office electricity - September
Electricity
Amount
£115.23
Paid
Date
Fri 29th Aug 2025
60322582-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband - August
Internet
Amount
£59.99
Paid
Date
Fri 29th Aug 2025
60317895-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - August
Landline
Amount
£136.73
Paid
Date
Fri 15th Aug 2025
60319555-1
Type
Office Costs
(Utilities)
Description
Office electricity - August
Electricity
Amount
£125.88
Paid
Date
Fri 15th Aug 2025
60322582-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting for website: August 2025 - August 2027 - www.fredforplymouth.com
Amount
£604.80
Paid
Date
Thu 7th Aug 2025
60324544-1
Type
Office Costs
(Advertising and contact cards)
Description
PRINTED.COM
Amount
£806.06
Paid
Date
Thu 31st Jul 2025
60314284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband - July
Internet
Amount
£59.99
Paid
Date
Wed 16th Jul 2025
60313388-1
Type
Office Costs
(Utilities)
Description
Office electricity - July
Electricity
Amount
£136.06
Paid
Date
Fri 11th Jul 2025
60319511-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£87.00
Paid
Date
Wed 9th Jul 2025
60320147-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£59.82
Paid
Date
Tue 1st Jul 2025
60311479-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - July
Landline
Amount
£137.23
Paid
Date
Mon 30th Jun 2025
60308332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband - June
Internet
Amount
£74.70
Paid
Date
Fri 27th Jun 2025
60312274-1
Type
Office Costs
(Stationery & printing)
Description
PRINTED.COM
Amount
£90.90
Paid
Date
Tue 24th Jun 2025
60310600-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of fans for constituency office during heatwave
Other office equipment
Amount
£160.00
Paid
Date
Tue 24th Jun 2025
60312714-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Sun 15th Jun 2025
60312714-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£56.00
Paid
Date
Sun 15th Jun 2025
60307317-1
Type
Office Costs
(Utilities)
Description
Office electricity - June
Electricity
Amount
£107.16
Paid
Date
Tue 10th Jun 2025
60312274-3
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£54.55
Paid
Date
Thu 5th Jun 2025
60306266-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - June
Landline
Amount
£136.73
Paid
Date
Wed 4th Jun 2025
4005314-63
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£228.80
Paid
Date
Wed 4th Jun 2025
4005314-65
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£228.80
Paid
Date
Wed 4th Jun 2025
4005314-64
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£228.80
Paid
Date
Wed 4th Jun 2025
4005314-62
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£186.23
Paid
Date
Sun 1st Jun 2025
60307790-1
Type
Office Costs
(Bought-in services)
Description
Constituency office fire risk assessment
Professional & consultancy
Amount
£240.00
Paid
Date
Thu 1st May 2025
60301515-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - May
Landline
Amount
£136.73
Paid
Date
Tue 15th Apr 2025
60295982-1-C
Type
Office Costs
(Utilities)
Description
Office electricity - April [200011797-261]
Electricity
Amount
£13.12
Paid
Date
Tue 15th Apr 2025
60295982-1
Type
Office Costs
(Utilities)
Description
Office electricity - April [200011798-333]
Electricity
Amount
£88.56
Paid
Date
Mon 7th Apr 2025
60299215-1
Type
Office Costs
(Bought-in services)
Description
Professional services [200011798-336]
Professional & consultancy
Amount
£2,000.00
Paid
Date
Tue 1st Apr 2025
90048686-1
Type
Office Costs
(Rent)
Amount
£1,073.51
Paid
Date
Tue 1st Apr 2025
60295268-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - April
Landline
Amount
£136.73
Paid
Date
Mon 31st Mar 2025
60291032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband - March
Internet
Amount
£35.99
Paid
Date
Mon 31st Mar 2025
200011493-154
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,073.51
Paid
Date
Mon 31st Mar 2025
60296760-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK [200011725-8633]
Water
Amount
£72.71
Paid
Date
Mon 31st Mar 2025
60292985-1
Type
Office Costs
(Equipment - purchase)
Description
Westminster office plants
Sundries
Amount
£237.00
Paid
Date
Sun 30th Mar 2025
60299125-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-9750]
Sundries
Amount
£49.00
Paid
Date
Fri 28th Mar 2025
60295960-1
Type
Office Costs
(Equipment - purchase)
Description
Table & chairs for constituent meeting area [200011798-332]
Office furniture
Amount
£218.34
Paid
Date
Fri 28th Mar 2025
60297899-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Sockets being fitted in constituency office [200011798-335]
Amount
£96.00
Paid
Date
Fri 28th Mar 2025
60303157-12
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Thu 27th Mar 2025
60292176-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance December to March
Amount
£90.16
Paid
Date
Thu 27th Mar 2025
60299125-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC [200011725-10272]
Amount
£8.64
Paid
Date
Wed 26th Mar 2025
60292175-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps for constituency office
Amount
£77.50
Paid
Date
Tue 25th Mar 2025
60296760-4
Type
Office Costs
(Equipment - purchase)
Description
SP PATCH [200011725-7675]
Sundries
Amount
£219.00
Paid
Date
Tue 25th Mar 2025
60296760-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM [200011725-7676]
Amount
£1,029.50
Paid
Date
Tue 25th Mar 2025
60296760-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM [200011725-7677]
Amount
£789.50
Paid
Date
Tue 25th Mar 2025
60296760-5
Type
Office Costs
(Stationery & printing)
Description
WWW.DIGITALPRINTING.CO [200011725-7678]
Amount
£190.45
Paid
Date
Fri 21st Mar 2025
60292844-1
Type
Office Costs
(Advertising and contact cards)
Description
Roller banners x 2
Amount
£213.60
Paid
Date
Sun 16th Mar 2025
60299125-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-7057]
Amount
£20.27
Paid
Date
Fri 14th Mar 2025
60289352-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Kitchen worktop in office
Amount
£540.00
Paid
Date
Fri 14th Mar 2025
60299125-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4868]
Sundries
Amount
£18.18
Paid
Date
Fri 14th Mar 2025
60299125-12
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-4869]
Amount
£27.00
Paid
Date
Thu 13th Mar 2025
60289087-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£54.00
Paid
Date
Thu 13th Mar 2025
60299125-22
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5828]
Sundries
Amount
£59.87
Paid
Date
Thu 13th Mar 2025
60299125-23
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5829]
Sundries
Amount
£54.51
Paid
Date
Thu 13th Mar 2025
60299125-15
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5826]
Computer, laptop, PC, tablet & accessories
Amount
£15.07
Paid
Date
Thu 13th Mar 2025
60299125-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5825]
Sundries
Amount
£62.68
Paid
Date
Thu 13th Mar 2025
60299125-19
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL [200011725-5827]
Office furniture
Amount
£471.60
Paid
Date
Thu 13th Mar 2025
60299125-18
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-5650]
Amount
£39.46
Paid
Date
Thu 13th Mar 2025
60299125-17
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-5649]
Amount
£3.46
Paid
Date
Thu 13th Mar 2025
60299125-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-5830]
Amount
£24.13
Paid
Date
Tue 11th Mar 2025
60288438-1
Type
Office Costs
(Utilities)
Description
Office electricity - February into March
Electricity
Amount
£124.51
Paid
Date
Fri 7th Mar 2025
60287767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - March
Landline
Amount
£136.73
Paid
Date
Tue 4th Mar 2025
60286139-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband - February
Internet
Amount
£35.99
Paid
Date
Tue 4th Mar 2025
90047897-1
Type
Office Costs
(Rent)
Amount
£1,073.51
Paid
Date
Tue 4th Mar 2025
60286139-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office - March
Amount
£47.84
Paid
Date
Tue 4th Mar 2025
60299125-21
Type
Office Costs
(Software & applications)
Description
TIMETASTIC [200011725-3858]
Amount
£8.64
Paid
Date
Fri 28th Feb 2025
60280159-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - February
Landline
Amount
£136.73
Paid
Date
Tue 25th Feb 2025
60288022-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£1,500.00
Paid
Date
Mon 17th Feb 2025
60288022-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£42.86
Paid
Date
Mon 17th Feb 2025
60288022-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£29.19
Paid
Date
Mon 17th Feb 2025
60282331-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£430.74
Paid
Date
Fri 14th Feb 2025
60283210-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Set up of new starter on VOIP license
Landline
Amount
£30.00
Paid
Date
Fri 14th Feb 2025
60283210-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Various maintenance jobs in constituency office
Amount
£120.00
Paid
Date
Fri 14th Feb 2025
60288022-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Tue 11th Feb 2025
60282311-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office
Amount
£127.45
Paid
Date
Fri 7th Feb 2025
60281427-1
Type
Office Costs
(Advertising and contact cards)
Description
Window & door wrapping for constituency office - see attached proof
Amount
£828.36
Paid
Date
Thu 6th Feb 2025
60288022-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£39.95
Paid
Date
Thu 6th Feb 2025
60283565-1
Type
Office Costs
(Postage & couriers)
Description
Collection of PDS equipment from former member of staff
Amount
£80.00
Paid
Date
Wed 5th Feb 2025
60288022-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£29.38
Paid
Date
Wed 5th Feb 2025
60288022-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,106.40
Paid
Date
Wed 5th Feb 2025
60288022-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£5.09
Paid
Date
Tue 4th Feb 2025
90047181-0
Type
Office Costs
(Rent)
Amount
£1,073.51
Paid
Date
Mon 3rd Feb 2025
60280128-1
Type
Office Costs
(Advertising and contact cards)
Description
Leaflets for casework team street surgeries
Amount
£253.00
Paid
Date
Mon 3rd Feb 2025
60279824-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office - February
Amount
£47.84
Paid
Date
Fri 31st Jan 2025
60276882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband - January
Internet
Amount
£35.99
Paid
Date
Fri 31st Jan 2025
60279463-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Various maintenance jobs in constituency office
Amount
£120.00
Paid
Date
Fri 31st Jan 2025
60279463-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of waste from constituency office
Amount
£84.00
Paid
Date
Wed 29th Jan 2025
60279143-1
Type
Office Costs
(Advertising and contact cards)
Description
Youtube advert advertising constituency office details of MP
Amount
£300.51
Paid
Date
Mon 27th Jan 2025
60281414-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Mon 27th Jan 2025
60281414-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£32.47
Paid
Date
Mon 27th Jan 2025
60281414-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£20.08
Paid
Date
Sun 26th Jan 2025
60281414-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£20.13
Paid
Date
Thu 23rd Jan 2025
60281414-5
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£19.78
Paid
Date
Fri 17th Jan 2025
60276626-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£193.39
Paid
Date
Tue 14th Jan 2025
60281414-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Wed 8th Jan 2025
60281414-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Television
Amount
£106.67
Paid
Date
Wed 8th Jan 2025
60281414-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£11.65
Paid
Date
Tue 7th Jan 2025
60274607-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording
Landline
Amount
£136.73
Paid
Date
Tue 7th Jan 2025
60274607-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£47.84
Paid
Date
Tue 7th Jan 2025
60281414-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£21.61
Paid
Date
Mon 6th Jan 2025
90046476-0
Type
Office Costs
(Rent)
Amount
£1,073.51
Paid
Date
Mon 6th Jan 2025
60281414-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£159.90
Paid
Date
Fri 3rd Jan 2025
60281414-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£760.80
Paid
Date
Thu 2nd Jan 2025
60279135-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and call recording - November and December
Landline
Amount
£215.66
Paid
Date
Fri 27th Dec 2024
60279115-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Sun 22nd Dec 2024
60279115-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£40.73
Paid
Date
Wed 18th Dec 2024
60279115-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£45.93
Paid
Date
Wed 18th Dec 2024
60279115-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE [***]
Amount
£28.18
Paid
Date
Mon 16th Dec 2024
60271756-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture - desks
Office furniture
Amount
£2,742.84
Paid
Date
Sat 14th Dec 2024
60279115-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Thu 12th Dec 2024
60279115-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£30.12
Paid
Date
Thu 12th Dec 2024
60279115-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£97.03
Paid
Date
Thu 12th Dec 2024
60271850-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£47.84
Paid
Date
Mon 9th Dec 2024
60271496-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile data due to delay in installation of office broadband, purchased by staff member for tethering
Not Applicable
Amount
£15.50
Paid
Date
Sat 7th Dec 2024
60279115-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£43.68
Paid
Date
Sat 7th Dec 2024
60279115-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£62.82
Paid
Date
Wed 4th Dec 2024
6017826-1
Type
Office Costs
(Rent)
Description
[***] Fred Thomas [***]
Amount
£178.92
Paid
Date
Wed 4th Dec 2024
60279115-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Tue 3rd Dec 2024
60274607-1
Type
Office Costs
(Advertising and contact cards)
Description
Roller banner - see attached art work
Amount
£66.00
Paid
Date
Tue 3rd Dec 2024
60279115-14
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£942.66
Paid
Date
Tue 3rd Dec 2024
60279115-12
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£338.98
Paid
Date
Tue 3rd Dec 2024
60279115-13
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£190.95
Paid
Date
Tue 3rd Dec 2024
90045689-1
Type
Office Costs
(Rent)
Amount
£894.59
Paid
Date
Mon 2nd Dec 2024
60271496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile data due to delay in installation of office broadband, purchased by staff member for tethering
Not Applicable
Amount
£18.99
Paid
Date
Wed 27th Nov 2024
60271738-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Thu 21st Nov 2024
60271738-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£132.89
Paid
Date
Wed 20th Nov 2024
60271738-17
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£15.49
Paid
Date
Wed 20th Nov 2024
60271738-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£50.48
Paid
Date
Wed 20th Nov 2024
60271738-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£18.99
Paid
Date
Wed 20th Nov 2024
60271738-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£137.05
Paid
Date
Wed 20th Nov 2024
60271738-18
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£24.03
Paid
Date
Wed 20th Nov 2024
60271738-19
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£13.13
Paid
Date
Wed 20th Nov 2024
60271738-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£76.43
Paid
Date
Wed 20th Nov 2024
60271738-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£63.35
Paid
Date
Wed 20th Nov 2024
60271738-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£23.49
Paid
Date
Tue 19th Nov 2024
60271738-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£504.00
Paid
Date
Fri 15th Nov 2024
60271738-10
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PURPLETELECOM.COM
Landline & internet package
Amount
£1,438.70
Paid
Date
Tue 12th Nov 2024
60271738-15
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£-15.49
Paid
Date
Tue 12th Nov 2024
60271738-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-23.45
Paid
Date
Tue 12th Nov 2024
60271738-16
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£140.09
Paid
Date
Tue 12th Nov 2024
60271738-14
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-6.02
Paid
Date
Tue 12th Nov 2024
60271738-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-24.99
Paid
Date
Tue 12th Nov 2024
60271738-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-9.76
Paid
Date
Sun 27th Oct 2024
60264355-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Fri 25th Oct 2024
60264355-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£15.49
Paid
Date
Fri 25th Oct 2024
60264355-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£128.00
Paid
Date
Thu 24th Oct 2024
60264355-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£24.99
Paid
Date
Thu 24th Oct 2024
60264355-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£29.79
Paid
Date
Wed 23rd Oct 2024
60264355-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£10.99
Paid
Date
Wed 23rd Oct 2024
60264355-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£23.45
Paid
Date
Wed 23rd Oct 2024
60264355-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£4.79
Paid
Date
Wed 23rd Oct 2024
60264355-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£6.02
Paid
Date
Wed 23rd Oct 2024
60264355-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.76
Paid
Date
Thu 3rd Oct 2024
60258520-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Sat 28th Sep 2024
60258490-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Thu 5th Sep 2024
60258490-2
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Wed 28th Aug 2024
60252550-3
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£19.18
Paid
Date
Tue 27th Aug 2024
60256017-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.32
Paid
Date
Mon 19th Aug 2024
60252547-1
Type
Office Costs
(Website hosting and design)
Description
www.fredforplymouth.com
Amount
£420.00
Paid
Date
Fri 26th Jul 2024
60250838-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 26th Jul 2024
60250838-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 26th Jun 2025
60312274-2
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£450.00
Paid
Date
Mon 31st Mar 2025
60295268-3-C
Type
Staffing
(Pooled staffing services)
Description
LME pooled research service annual subscription fee [200011557-14] [200011798-334] [200011797-262]
Professional & consultancy
Amount
£176.00
Paid
Date
Mon 31st Mar 2025
60292997-1
Type
Staffing
(Training - staff)
Description
Bespoke office management training
Amount
£200.00
Paid
Date
Sat 15th Mar 2025
60290059-1
Type
Staffing
(Bought-in services)
Description
20 days work throughout February & March - project work involving consultancy, research and strategy development.
Professional & consultancy
Amount
£3,000.00
Paid
Date
Fri 14th Mar 2025
60289179-4
Type
Staffing
(Training - staff)
Description
Team training - strategic planning - cost split amongst team as per advice from IPSA
Amount
£50.00
Paid
Date
Fri 14th Mar 2025
60289179-1
Type
Staffing
(Training - staff)
Description
Team training - strategic planning - cost split amongst team as per advice from IPSA
Amount
£50.00
Paid
Date
Fri 14th Mar 2025
60289179-6
Type
Staffing
(Training - staff)
Description
Team training - strategic planning - cost split amongst team as per advice from IPSA
Amount
£50.00
Paid
Date
Fri 14th Mar 2025
60289179-3
Type
Staffing
(Training - staff)
Description
Team training - strategic planning - cost split amongst team as per advice from IPSA
Amount
£50.00
Paid
Date
Fri 14th Mar 2025
60289179-2
Type
Staffing
(Training - staff)
Description
Team training - strategic planning - cost split amongst team as per advice from IPSA
Amount
£50.00
Paid
Date
Fri 14th Mar 2025
60289179-7
Type
Staffing
(Training - staff)
Description
Team training - strategic planning - cost split amongst team as per advice from IPSA
Amount
£50.00
Paid
Date
Thu 20th Feb 2025
60288022-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£570.60
Paid
Date
Thu 20th Feb 2025
60288022-10
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£570.00
Paid
Date
Fri 14th Feb 2025
60283573-1
Type
Staffing
(Training - staff)
Description
Office Manager development programme and coaching
Amount
£900.00
Paid
Date
Fri 7th Feb 2025
60288022-6
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£75.00
Paid
Date
Mon 3rd Feb 2025
60280133-1
Type
Staffing
(Training - staff)
Description
Training for [***] - communication coaching x 5 sessions
Amount
£995.00
Paid
Date
Tue 17th Dec 2024
60279159-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer expenses
Subsistence
Amount
£15.30
Paid
Date
Fri 8th Nov 2024
60264325-1
Type
Staffing
(Training - staff)
Description
Communication coaching
Amount
£215.00
Paid
Date
Fri 11th Oct 2024
60264355-11
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Fri 11th Oct 2024
60264355-12
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Thu 3rd Oct 2024
4004808-87
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 17th Sep 2024
60255440-2
Type
Staffing
(Bought-in services)
Description
Ad-hoc team support during recruitment
Administrative services
Amount
£270.00
Paid
Date
Tue 17th Sep 2024
60255440-1
Type
Staffing
(Bought-in services)
Description
Ad-hoc team support during recruitment
Administrative services
Amount
£180.00
Paid