Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4391
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,307
Total net amount (stored)£2,120,848.84
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 | 39 | £13,165.02 |
| 24_25 | 176 | £304,164.55 |
| 23_24 | 195 | £278,557.07 |
| 22_23 | 167 | £264,733.26 |
| 21_22 | 102 | £240,671.60 |
| 20_21 | 91 | £221,276.15 |
| 19_20 | 136 | £213,058.08 |
| 18_19 | 88 | £208,030.76 |
| 17_18 | 87 | £195,201.77 |
| 16_17 | 75 | £181,990.58 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 18 | £9,008.00 |
| Staffing | 3 | £2,830.60 |
| Office Costs | 18 | £1,326.42 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £107.62 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £12.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £189.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £486.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £186.54 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £385.00 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £15,490.41 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £73.87 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,994.79 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £200.00 |
| 27 Mar 2025 | Accommodation | [***][***][***] [200011725-9467] | — | Paid | £630.00 |
| 25 Mar 2025 | Office Costs | Business cards - Judith Cummins MP | — | Paid | £78.00 |
| 21 Mar 2025 | Office Costs | — | — | Paid | £75.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £330.00 |
| 20 Mar 2025 | Office Costs | Banner March 2025 | — | Paid | £271.46 |
| 20 Mar 2025 | Accommodation | [***][***][***] [200011726-9704] | — | Paid | £630.00 |
| 16 Mar 2025 | Office Costs | ADOBE ADOBE [200011725-5763] | — | Paid | £56.98 |
| 14 Mar 2025 | Accommodation | [***][***][***] [200011725-4085] | — | Paid | £1,050.00 |