Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4382
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,114
Total net amount (stored)£1,875,852.96
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 | 14 | £5,049.58 |
| 24_25 | 91 | £267,931.02 |
| 23_24 | 101 | £247,782.99 |
| 22_23 | 131 | £234,203.57 |
| 21_22 | 137 | £212,690.17 |
| 20_21 | 148 | £211,226.26 |
| 19_20 | 92 | £180,126.87 |
| 18_19 | 67 | £175,317.34 |
| 17_18 | 78 | £175,800.48 |
| 16_17 | 96 | £165,724.68 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 6 | £2,920.53 |
| Office Costs | 8 | £2,129.05 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Aug 2025 | Office Costs | Landline & internet package | — | Paid | £168.21 |
| 22 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £168.21 |
| 3 Jul 2025 | Accommodation | BKG HOTEL AT BOOKING.C | — | Paid | £418.60 |
| 26 Jun 2025 | Accommodation | BKG HOTEL AT BOOKING.C | — | Paid | £561.52 |
| 25 Jun 2025 | Office Costs | Landline & internet package | — | Paid | £168.21 |
| 14 Jun 2025 | Accommodation | [***] | — | Paid | £408.20 |
| 6 Jun 2025 | Accommodation | BKG HOTEL AT BOOKING.C | — | Paid | £440.10 |
| 2 Jun 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 25 May 2025 | Accommodation | [***] [***] | — | Paid | £538.88 |
| 24 May 2025 | Accommodation | BKG HOTEL AT BOOKING.C | — | Paid | £553.23 |
| 19 May 2025 | Office Costs | Landline & internet package | — | Paid | £168.21 |
| 5 May 2025 | Office Costs | WWW.WILLIAM-REED.COM | — | Paid | £412.00 |
| 22 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £168.21 |
| 8 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £138.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £1,318.09 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £239,682.98 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £47.40 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £115.27 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £295.84 |
Claims page 1 of 55
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