Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5149
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)194
Total net amount (stored)£176,895.92
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 | 34 | £8,720.56 |
| 24_25 | 158 | £168,175.36 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 14 | £5,419.77 |
| Office Costs | 20 | £3,300.79 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Aug 2025 | Office Costs | Deep clean of constituency office | — | Paid | £180.00 |
| 21 Jul 2025 | Office Costs | Electricity | — | Paid | £261.15 |
| 15 Jul 2025 | Office Costs | AGA PRINT LTD | — | Paid | £51.43 |
| 11 Jul 2025 | Office Costs | LIFE MAGAZINES | — | Paid | £216.00 |
| 11 Jul 2025 | Office Costs | SQ IBSTOCK COMMUNITY | — | Paid | £120.00 |
| 9 Jul 2025 | Office Costs | WWW.ASHBYSHOW.COM | — | Paid | £52.50 |
| 7 Jul 2025 | Office Costs | Internet | — | Paid | £83.47 |
| 25 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £150.00 |
| 25 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £138.00 |
| 25 Jun 2025 | Office Costs | Other office equipment | — | Paid | £133.34 |
| 22 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £600.24 |
| 18 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £597.00 |
| 13 Jun 2025 | Office Costs | SQ IBSTOCK COMMUNITY | — | Paid | £120.00 |
| 10 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £597.00 |
| 5 Jun 2025 | Office Costs | Internet | — | Paid | £84.88 |
| 2 Jun 2025 | Accommodation | [***][***][***] | — | Paid | £538.40 |
| 28 May 2025 | Office Costs | Electricity | — | Paid | £51.36 |
| 28 May 2025 | Office Costs | SQ IBSTOCK COMMUNITY | — | Paid | £480.00 |
| 17 May 2025 | Accommodation | [***][***][***] | — | Paid | £630.00 |
| 16 May 2025 | Accommodation | 05/01/2025 - 04/02/2025 Rent repayment | — | Repaid | £-2,750.00 |
Claims page 1 of 10
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