Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4853
Profile synced17 Apr 2026
MP Expenses (IPSA)
Total claims (stored)581
Total net amount (stored)£1,073,125.56
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 | 1 | £1,025.00 |
| 24_25 | 97 | £227,880.10 |
| 23_24 | 109 | £219,268.76 |
| 22_23 | 127 | £217,512.47 |
| 21_22 | 89 | £204,080.25 |
| 20_21 | 110 | £173,467.02 |
| 19_20 | 36 | £29,891.96 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 1 | £1,025.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Sept 2020 | Office Costs | — | — | Paid | £12.00 |
| 9 Sept 2020 | Office Costs | GBP HEATONS OFFICE SOL | — | Paid | £445.03 |
| 9 Sept 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £35.11 |
| 8 Sept 2020 | Accommodation | Landline & internet package | — | Paid | £46.88 |
| 3 Sept 2020 | Office Costs | Electricity | — | Paid | £147.32 |
| 1 Sept 2020 | Office Costs | — | — | Paid | £600.00 |
| 26 Aug 2020 | Office Costs | Mobile phone bill for June 2020 - Neil Hudson | — | Paid | £10.27 |
| 26 Aug 2020 | Office Costs | Mobile phone bill for Juy 2020 - Neil Hudson | — | Paid | £10.27 |
| 26 Aug 2020 | Office Costs | Mobile phone bill for May 2020 - Neil Hudson | — | Paid | £10.27 |
| 18 Aug 2020 | Office Costs | Landline & internet package | — | Paid | £97.18 |
| 7 Aug 2020 | Accommodation | Landline & internet package | — | Paid | £46.88 |
| 1 Aug 2020 | Office Costs | — | — | Paid | £600.00 |
| 1 Aug 2020 | Accommodation | — | — | Paid | £3,000.00 |
| 27 Jul 2020 | Accommodation | Water | — | Paid | £33.28 |
| 20 Jul 2020 | Office Costs | Landline & internet package | — | Paid | £98.77 |
| 20 Jul 2020 | Accommodation | CITY OF CARLISLE | — | Paid | £1,554.26 |
| 10 Jul 2020 | Office Costs | Office furniture | — | Paid | £187.64 |
| 9 Jul 2020 | Accommodation | Landline & internet package | — | Paid | £46.88 |
| 1 Jul 2020 | Office Costs | — | — | Paid | £600.00 |
| 22 Jun 2020 | Office Costs | Outstanding charges on rent invoice paid by IPSA in January 2020 | — | Paid | £263.28 |