Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4475
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,089
Total net amount (stored)£1,562,988.68
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 | 23 | £7,264.24 |
| 24_25 | 149 | £241,013.82 |
| 23_24 | 105 | £176,521.99 |
| 22_23 | 123 | £168,737.37 |
| 21_22 | 98 | £180,712.05 |
| 20_21 | 100 | £165,794.92 |
| 19_20 | 116 | £142,911.93 |
| 18_19 | 115 | £159,725.79 |
| 17_18 | 69 | £161,962.50 |
| 16_17 | 93 | £158,344.07 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,425.36 |
| Accommodation | 9 | £2,943.88 |
| Miscellaneous | 1 | £895.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Sept 2025 | Office Costs | printing for university brochure for event in constituency taking place on 10th October 2025 | — | Paid | £129.68 |
| 31 Aug 2025 | Miscellaneous | Removals | — | Paid | £895.00 |
| 15 Jul 2025 | Office Costs | AI training for the team | — | Paid | £1,475.00 |
| 1 Jul 2025 | Accommodation | Water | — | Paid | £331.46 |
| 27 Jun 2025 | Office Costs | — | — | Paid | £75.00 |
| 15 Jun 2025 | Accommodation | June council tax for London accomodation | — | Paid | £312.00 |
| 13 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £182.40 |
| 10 Jun 2025 | Office Costs | Banner for Suella´s Senior Citizens Fair | — | Paid | £71.46 |
| 3 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £402.65 |
| 15 May 2025 | Accommodation | Council tax for London home | — | Paid | £312.00 |
| 1 May 2025 | Office Costs | Dual Fuel | — | Paid | £80.53 |
| 1 May 2025 | Office Costs | Dual Fuel | — | Paid | £62.40 |
| 1 May 2025 | Accommodation | Dual Fuel | — | Paid | £322.12 |
| 1 May 2025 | Accommodation | Dual Fuel | — | Paid | £249.60 |
| 30 Apr 2025 | Office Costs | Parliamentary website | — | Paid | £360.00 |
| 24 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £182.40 |
| 15 Apr 2025 | Accommodation | London home April 2025 council tax | — | Paid | £313.40 |
| 11 Apr 2025 | Office Costs | Microsoft package for home office | — | Paid | £59.49 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £132.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £209,408.65 |
Claims page 1 of 54
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