Vice President, Labour Local Government Association. This is an unpaid role. Date interest arose: 17 January 2025 Date interest ended: 3 December 2025 (Registered 17 January 2025; updated 25 February 2026)

Undisclosed

Governor, Westminster Foundation for Democracy. This is an unpaid role. Date interest arose: 10 January 2025 (Registered 6 February 2025)

Undisclosed

Chair of the East of England Housing Delivery group. The secretariat is provided by Local Government East and Eastlight Community Homes. The group brings together stakeholders in the region to focus on the delivery of housing. This is an unpaid role Date interest arose: 1 May 2025 (Registered 2 May 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Alice's Expenses

137 individual claims totalling £196,554.01 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights

£52

3 claims

Hospitality: £52.23

TV, Newspapers & Subscriptions

£59

1 claim

Newspapers, journals, magazines: £59.00

Staffing

8 claims

£151k

Office Costs

103 claims

£25k

Accommodation

21 claims

£15k

MP Travel

2 claims

£3k

Staff Travel

3 claims

£2k

Staffing(8 claims)£151,121.92

Payroll(1)£127,043.32

31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year

£127,043.32

Bought-in services(5)£20,640.00

31 Mar 2025Constituency communications & strategy support - Systems, process and skills review - Constituency communications planning - Constituency communications strategy development work - System scoping and research - Developing quarterly delivery [200011802-143]

£6,000.00

28 Feb 2025Bought in services - constituency comms and strategy support. Systems, process and skills review. Constituency communication and planning. Communication strategy development work. System scoping and research. Interim report on findings

£6,000.00

5 Sep 2024Consultancy costs during start up - diary management etcstaff recruitment,

£3,780.00

14 Aug 2024Interim staffing support to bridge gap between election and full staffing compliment

£2,700.00

1 Oct 2024Interim staff member to cover office requirements including recruitment of staff and onboarding

£2,160.00

Pooled staffing services(1)£3,000.00

3 Oct 2024Parliamentary Research Services [200010800-0]

£3,000.00

Training - staff(1)£438.60

25 Oct 2024PARLI-TRAINING

£438.60

Office Costs(103 claims)£24,953.03

Stationery & printing(31)£6,892.17

12 Aug 2025WENSUM PRINT LTD

£1,350.00

13 Mar 2025AGA PRINT LTD [200011725-7271]

£851.84

19 Feb 2025AMAZON.CO.UK [***]

£763.74

22 Sep 2025AMAZON [***]

£546.55

27 Mar 2025AMAZON.CO.UK [***] [200011725-10266]

£459.75

24 Mar 2025WWW.AMAZON. [***] [200011725-9355]

£459.75

11 Jul 2025WENSUM PRINT LTD

£440.00

27 Jan 2025AMZNMKTPLACE [***]

£408.02

27 Jan 2025AMAZON.CO.UK [***]

£306.24

13 Aug 2025AMAZON.CO.UK [***]

£265.06

16 Apr 2025AMZNMKTPLACE [***]

£155.58

21 Mar 2025AMAZON [***] [200011725-10590]

£133.19

3 Dec 2024WWW.AMAZON. [***]

£110.00

13 Jun 2025AMAZON [***]

£73.79

7 Jan 2025Banner February 2025

£70.66

5 Feb 2025AGA PRINT LTD

£68.02

29 Apr 2025AMZNMKTPLACE [***]

£57.72

16 Aug 2024Purchase of plain printer paper and yubikeys for new starters

£56.65

29 Oct 2024Purchase of stationery, pens, highlighters, paperclips, stapler and staples

£53.74

25 Feb 2025Purchase of stationary for constituency office

£47.75

19 Nov 2024AGA PRINT LTD

£39.67

22 Mar 2025AMZNMKTPLACE [***] [200011725-10597]

£30.83

19 Mar 2025AMZNMKTPLACE [***] [200011725-5982]

£26.89

8 Oct 2024Purchase of Flip chart paper and pens

£21.95

12 Nov 2024AGA PRINT LTD

£20.30

21 Jan 2025AMZNMKTPLACE [***]

£16.95

7 Jan 2025Banner February 2025

£16.60

13 Dec 2024Banner January 2025

£11.99

17 Feb 2025AMZNMKTPLACE [***]

£9.99

6 Feb 2025TESCO STORES 2218

£9.65

23 Sep 2024Lever arch files and punch pockets

£9.30

Equipment - purchase(25)£4,645.80

17 Dec 2024MILLAR WEST LTD

£828.00

10 Feb 2025MILLAR WEST LTD

£792.00

27 Feb 2025MILLAR WEST LTD

£734.40

3 Feb 2025CURRYS NORWICH

£530.41

7 Dec 2024AMAZON [***]

£166.44

28 Mar 2025AMZNMKTPLACE [***] [200011725-9946]

£165.97

24 Mar 2025MILLAR WEST LTD [200011725-9354]

£165.60

14 Dec 2024HUGHES TV AND RADIO

£139.00

6 May 2025MILLAR WEST LTD

£138.00

12 Mar 2025AMZNMKTPLACE [***] [200011725-4343]

£130.43

10 Feb 2025CURRYS NORWICH

£129.00

22 Jan 2025AMZNMKTPLACE [***]

£107.78

18 Dec 2024AMZNMKTPLACE [***]

£104.50

13 Dec 2024B & Q 1277

£92.25

18 Sep 2025Portable Thermal Printer and thermal paper fro use at surgeries

£86.19

31 Mar 2025Purchase of 2 wireless keyboards for staff to use with laptop risers [200011802-146]

£79.98

2 Dec 2024TESCO STORES 2962

£69.09

18 Dec 2024AMZNMKTPLACE [***]

£66.68

6 Mar 2025Sack Barrow for moving boxed paper etc from reception to 1st floor office

£31.50

12 Dec 2024AMZNMKTPLACE [***]

£23.97

26 Mar 2025AMAZON [***] [200011725-8173]

£19.53

20 Dec 2024AMZNMKTPLACE [***]

£15.63

27 Jan 2025AMAZON.CO.UK [***]

£11.46

26 Mar 2025Laptop stand

£9.99

13 Dec 2024ASDA SUPERSTORE

£8.00

Rent(1)£4,525.25

31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM

£4,525.25

Software & applications(5)£3,910.40

24 Jun 2025ELECTED TECHNOLOGIES

£1,476.00

22 Aug 2024ELECTED TECHNOLOGIES [200011804-32]

£962.63

22 Aug 2024ELECTED TECHNOLOGIES

£600.00

22 Aug 2024ELECTED TECHNOLOGIES [200011805-25]

£477.37

16 Apr 2025TRELLO.COM ATLASSIAN

£394.40

Postage & couriers(2)£2,686.63

17 Mar 2025ROYAL MAIL DOOR TO DOO [200011725-9315]

£2,477.83

19 Mar 2025ROYAL MAIL DOOR TO DOO [200011725-5981]

£208.80

Landline phone & internet - rental & usage(11)£1,154.76

6 Mar 2025BT BUSINESS BILL [200011725-2943]

£109.91

16 Apr 2025BT BUSINESS BILL

£108.84

13 Jun 2025BT BUSINESS BILL

£108.84

31 Oct 2025BT BUSINESS BILL

£108.72

14 Jul 2025BT BUSINESS BILL

£108.72

15 Sep 2025BT BUSINESS BILL

£108.72

13 Aug 2025BT BUSINESS BILL

£108.72

20 Jun 2025BT BUSINESS BILL

£100.84

17 Mar 2025BT BUSINESS BILL [200011725-9316]

£99.71

21 Jan 2025BT BUSINESS BILL

£97.86

16 Dec 2024BT BUSINESS BILL

£93.88

Venue hire, meetings & surgeries(22)£915.79

8 Nov 2024No description

£111.00

17 Jan 2025No description

£90.00

1 Nov 2024No description

£72.00

27 Jul 2024No description

£57.62

25 Sep 2025No description

£52.26

28 Feb 2025No description

£50.00

11 Jun 2025No description

£50.00

8 Feb 2025No description

£48.00

22 Nov 2024No description

£48.00

23 Oct 2024No description

£41.30

29 Nov 2024No description

£40.40

13 Dec 2024No description

£40.00

29 Nov 2024No description

£30.00

1 Oct 2024No description

£24.00

8 Feb 2025No description

£24.00

18 Oct 2024No description

£23.00

29 Nov 2024No description

£21.48

26 Sep 2024No description

£21.48

21 Feb 2025No description

£20.00

5 Nov 2024No description

£20.00

6 Sep 2024No description

£20.00

24 Aug 2024No description

£11.25

Insurance - contents(2)£111.00

23 Jan 2025HOWDEN LOCAL COMMERCIA [200011805-24]

£90.32

23 Jan 2025HOWDEN LOCAL COMMERCIA [200011804-31]

£20.68

Newspapers, journals, magazines(1)£59.00

2 Apr 2025NEWSQUEST

£59.00

Hospitality(3)£52.23

26 Feb 2025REfreshments purchased for MP coffee morning with constituents

£25.90

6 Feb 2025AMZNMKTPLACE [***]

£13.98

7 Feb 2025Purchase of Refreshments for NHS Consultation Event

£12.35

Accommodation(21 claims)£14,803.28

Rent(9)£10,328.49

18 Mar 2025No description

£1,400.00

14 Jan 2025No description

£1,400.00

12 Sep 2024[***] - First rent -

£1,400.00

17 Dec 2024No description

£1,400.00

15 Oct 2024No description

£1,400.00

14 Nov 2024No description

£1,400.00

18 Feb 2025No description

£1,400.00

9 Sep 2024Rental payment for [***] [***] [***] for the month of August 2024

£1,100.00

31 Mar 20252024-25 [***] rent pro-rata

£-571.51

Council tax(7)£3,365.87

3 Sep 2025Council Tax Bill for 01 April to 30 September - this includes the increased 2nd home costs applied retrospectively

£2,038.99

1 Apr 2025Paid 6 months Council tax for rental property

£697.10

10 Oct 2025Council Tax Payment October 2025

£204.00

1 Nov 2024Council tax November payment - [***][***][***]

£107.78

1 Jan 2025Council Tax Payment for [***][***][***]

£106.00

2 Dec 2024Council Tax Payment for [***][***][***]

£106.00

18 Feb 2025February 2025 Council Tax Payment for [***][***][***]

£106.00

Utilities(5)£1,108.92

28 Mar 2025Gas and Electricy payments made from 28 January to 27th March 2025 for rental property [***][***][***] [200011803-1]

£718.73

30 May 2025Electricity account April and May 2025

£150.00

24 Jul 20256 monthly water bill for constituency home

£141.28

23 Jan 2025Water charges 14 September 2024 to 23rd January 2025 for rental property [***][***][***] [200011803-2]

£98.91

9 May 2025Repayment of claim 60296906:1

£0.00

MP Travel(2 claims)£3,445.60

Rail(1)£3,434.80