Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4473
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,475
Total net amount (stored)£1,866,865.08
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 | 22 | £5,402.05 |
| 24_25 | 159 | £227,650.11 |
| 23_24 | 171 | £259,602.95 |
| 22_23 | 182 | £216,610.59 |
| 21_22 | 122 | £198,589.08 |
| 20_21 | 113 | £200,061.68 |
| 19_20 | 135 | £187,613.62 |
| 18_19 | 146 | £195,048.61 |
| 17_18 | 141 | £192,032.72 |
| 16_17 | 147 | £184,253.67 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £4,515.93 |
| Accommodation | 3 | £886.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Aug 2024 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £69.97 |
| 2 Aug 2024 | Office Costs | COMMERCE BUSINESS SYST | — | Paid | £77.02 |
| 2 Aug 2024 | Office Costs | COMMERCE BUSINESS SYST | — | Paid | £173.88 |
| 1 Aug 2024 | Office Costs | GSUITE_LOUISEHAIGH.ORG | — | Paid | £30.00 |
| 24 Jul 2024 | Accommodation | Electricity | — | Paid | £19.17 |
| 18 Jul 2024 | Office Costs | KAPWING PRO PLAN | — | Paid | £15.92 |
| 11 Jul 2024 | Office Costs | Purchase of an electronic notepad | — | Paid | £429.00 |
| 11 Jul 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £18.99 |
| 10 Jul 2024 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £96.90 |
| 10 Jul 2024 | Office Costs | Electricity | — | Paid | £82.15 |
| 9 Jul 2024 | Office Costs | Sundries | — | Paid | £5.77 |
| 1 Jul 2024 | Office Costs | GSUITE_LOUISEHAIGH.ORG | — | Paid | £30.00 |
| 27 Jun 2024 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £69.97 |
| 27 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £202.54 |
| 27 Jun 2024 | Accommodation | Gas | — | Paid | £19.81 |
| 23 Jun 2024 | Office Costs | NATIONAL WORLD | — | Paid | £89.90 |
| 18 Jun 2024 | Office Costs | KAPWING PRO PLAN | — | Paid | £16.28 |
| 12 Jun 2024 | Office Costs | TAYLORS NEWS AND BOOZE | — | Paid | £12.80 |
| 10 Jun 2024 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £69.97 |
| 10 Jun 2024 | Office Costs | Electricity | — | Paid | £69.70 |