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 |
|---|---|---|---|---|---|
| 10 Jun 2024 | Office Costs | COMMERCE BUSINESS SYST | — | Paid | £141.36 |
| 10 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £197.43 |
| 10 Jun 2024 | Accommodation | Electricity | — | Paid | £32.02 |
| 4 Jun 2024 | Office Costs | Services if a plumber to fix the toilet | — | Paid | £50.00 |
| 1 Jun 2024 | Office Costs | GSUITE_LOUISEHAIGH.ORG | — | Paid | £44.50 |
| 28 May 2024 | Accommodation | Electricity | — | Paid | £19.38 |
| 24 May 2024 | Office Costs | Water | — | Paid | £92.52 |
| 24 May 2024 | Office Costs | Annual building insurance cover | — | Paid | £314.60 |
| 23 May 2024 | Office Costs | Water | — | Paid | £377.68 |
| 23 May 2024 | Office Costs | Electricity | — | Paid | £117.33 |
| 23 May 2024 | Office Costs | Landline & internet package | — | Paid | £200.65 |
| 23 May 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £8.41 |
| 23 May 2024 | Office Costs | Sundries | — | Paid | £12.86 |
| 18 May 2024 | Office Costs | KAPWING PRO PLAN | — | Paid | £16.30 |
| 13 May 2024 | Accommodation | WANDSWORTH COUNCIL | — | Paid | £533.97 |
| 8 May 2024 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £96.90 |
| 1 May 2024 | Office Costs | GSUITE_LOUISEHAIGH.ORG | — | Paid | £48.00 |
| 30 Apr 2024 | Accommodation | Electricity | — | Paid | £18.64 |
| 22 Apr 2024 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £69.97 |
| 18 Apr 2024 | Office Costs | KAPWING PRO PLAN | — | Paid | £16.62 |