The Verdict
Did the bare minimum of independent voting to avoid being called a complete pushover. The record suggests that bar was set very low.
Subject Grades
How Chris scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Chris claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
8. Miscellaneous(2 entries)
Vice Chair of the Climate and Nature Crisis Caucus. This is an unpaid role.
Date interest arose: 15 July 2025
(Registered 8 September 2025)
I was elected as an Officer of the Labour Rural Research Group (LRRG), a formally constituted group within the Labour Party focused on rural policy development and advocacy. This is an unpaid role. As an Officer, I am involved in the direction of the group and contribute to its work and engagements.
Date interest arose: 12 January 2026
(Registered 27 January 2026)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Chris's Expenses
186 individual claims totalling £181,643.81 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 £209
4 claims
Hospitality: £209.32
£1k
3 claims
Hotel - London: £660.89
Hotel - London: £390.00
Staffing(11 claims)£133,261.59
Payroll(1)£123,742.30
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£123,742.30
Bought-in services(1)£4,556.92
31 Mar 2025SMALL AXE [200011725-8617]
£4,556.92
Training - staff(8)£2,662.37
11 Mar 2025CIPR Membership
£418.00
28 Mar 2025Training, team strategy day
£320.63
28 Mar 2025Training, team strategy day
£320.63
28 Mar 2025Training, team strategy day
£320.63
28 Mar 2025Training, team strategy day
£320.62
28 Mar 2025Training, team strategy day
£320.62
28 Mar 2025Training, team strategy day
£320.62
28 Mar 2025Training, team strategy day
£320.62
Pooled staffing services(1)£2,300.00
7 Feb 2025Parliamentary Research Services
£2,300.00
Office Costs(159 claims)£31,725.46
Equipment - purchase(26)£6,407.71
12 Dec 2024IKEA LTD 185 MILTON KE
£929.00
12 Dec 2024IKEA LTD 185 MILTON KE
£794.25
7 Mar 2025FEATHER AND GREY INTER [200011725-6126]
£735.00
7 Feb 2025FEATHER AND GREY INTER
£735.00
19 Mar 2025LYRECO UK LIMITED [200011725-5976]
£659.99
6 Feb 2025LYRECO UK LIMITED
£593.96
13 Jan 2025IKEA LTD 185 MILTON KE
£403.00
19 Mar 2025UK POINT OF SALE GROUP [200011725-5977]
£310.80
21 Mar 2025FRAMEWORK PHOTOGRAPHI [200011725-10584]
£238.30
25 Mar 2025ELECTROMARKET [200011725-7873]
£219.00
25 Jan 2025LYRECO UK LIMITED
£135.59
17 Jan 2025CASTLE BOULEVARD
£130.00
5 Mar 2025LYRECO UK LTD [200011725-3585]
£70.62
17 Dec 2024Equipment purchase for constituency office
£64.00
4 Mar 2025AMAZON [***] [200011725-3294]
£34.89
13 Jan 2025IKEA LTD 185 MILTON KE
£26.75
17 Mar 2025Toilet seat for constituency office
£14.50
16 Dec 2024purchase of tools for constituency office
£13.49
24 Mar 2025presentation clicker for powerpoint
£8.99
7 Mar 2025AMAZON [***] [200011725-6127]
£8.95
11 Mar 2025HOME BARGAINS [200011725-5292]
£6.37
Stationery & printing(38)£5,753.07
20 Mar 2025Banner March 2025
£558.68
20 Mar 2025Banner March 2025
£558.68
20 Mar 2025Banner March 2025
£457.61
20 Mar 2025Banner March 2025
£457.61
20 Mar 2025Banner March 2025
£457.61
20 Mar 2025Banner March 2025
£372.46
26 Feb 2025Banner March 2025
£228.80
18 Nov 2024Banner December 2024
£228.80
7 Nov 2024Banner December 2024
£228.80
20 Mar 2025Banner March 2025
£228.80
7 Nov 2024Banner December 2024
£228.80
26 Feb 2025Banner March 2025
£228.80
20 Mar 2025Banner March 2025
£186.23
28 Feb 2025Banner March 2025
£186.23
7 Nov 2024Banner December 2024
£186.23
5 Jun 2025Banner July 2025
£136.32
16 Apr 2025LYRECO UK LTD [200011803-222]
£92.77
26 Feb 2025Banner March 2025
£81.79
11 Nov 2025Banner November 2025
£80.16
5 Jun 2025Banner July 2025
£80.16
8 Jul 2025Banner August 2025
£80.16
28 Feb 2025Banner March 2025
£76.33
6 Nov 2024Banner December 2024
£76.33
25 Jan 2025LYRECO UK LIMITED
£55.79
11 Dec 2024Key cutting for 6 The Arcade
£28.00
17 Jan 2025WH SMITH LETCHWORTH
£20.97
11 Dec 2024Banner January 2025
£20.45
20 Mar 2025Banner March 2025
£20.16
31 Jan 2025Banner February 2025
£18.38
22 Jan 2025WH SMITH LETCHWORTH
£14.99
27 Nov 2024Banner December 2024
£13.63
20 Mar 2025Banner March 2025
£11.38
20 Dec 2024stationary supplies
£10.98
20 Mar 2025Banner March 2025
£9.66
21 Mar 2025WM MORRISONS STORE [200011725-10585]
£8.60
20 Mar 2025Banner March 2025
£8.14
11 Mar 2025WH SMITH LETCHWORTH [200011725-5293]
£3.79
Rent(1)£4,352.28
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£4,352.28
Software & applications(10)£3,941.35
16 Jun 2025ELECTED TECHNOLOGIES
£1,476.00
31 Jul 2024ELECTED TECHNOLOGIES
£1,440.00
31 Jul 2024ELECTED TECHNOLOGIES
£600.00
24 Jul 2025KAPWING PRO PLAN
£146.35
6 Mar 2025SLI DO [200011725-2932]
£144.00
6 Mar 2025CANVA [***] [200011725-2931]
£27.00
Service charge & ground Rent(6)£3,668.28
27 Jan 2025[***][***][***]
£867.90
24 Mar 2025LETCHWORTH GARDEN CITY [200011725-9346]
£867.90
29 Sep 2025[***][***][***]
£867.90
30 Jun 2025LETCHWORTH GARDEN CITY
£867.90
11 Dec 2024Service charge for [***] [***] [***] Pro-Rata
£126.18
29 Sep 2025[***][***][***]
£70.50
Utilities(14)£2,071.26
18 Mar 2025Ruby energy electricity bill for constituency office
£358.12
17 Feb 2025Ruby energy electricity bill
£305.48
25 Feb 2025Ruby Energy; electricity bill
£284.49
15 Nov 2025Ruby energy; electricity bill for constituency office Nov 2025
£213.54
17 Oct 2025Ruby Energy; electricity bill for September-October
£113.49
16 Apr 2025Ruby Energy; electric bill for constituency office March to April 2025 [200011802-187]
£81.72
22 Jul 2025Monthly constituency office electricity bill
£67.21
22 May 2025Ruby Energy; energy bill for constituency office
£64.94
29 Sep 2025Electricity bill for September
£60.09
16 Apr 2025Ruby Energy; electric bill for constituency office March to April 2025 [200011803-220]
£55.91
14 Apr 2025CASTLE WATER [200011802-188]
£33.98
Venue hire, meetings & surgeries(18)£2,011.70
25 Feb 2025No description
£810.00
23 Jun 2025No description
£192.00
12 Aug 2025No description
£153.20
3 Mar 2025[200011725-2638]
£137.50
31 Jul 2025No description
£120.00
15 Oct 2025No description
£100.00
11 Dec 2024No description
£89.50
15 Jan 2025No description
£75.00
20 Dec 2024No description
£60.00
17 Oct 2025No description
£51.00
21 Mar 2025No description
£30.00
31 Oct 2024No description
£27.00
27 Jan 2025No description
£26.00
11 Jan 2025No description
£26.00
28 Jan 2025No description
£24.00
11 Nov 2024No description
£16.50
28 Nov 2024No description
£14.00
Landline phone & internet - rental & usage(12)£812.22
23 Aug 2025BT bill for constituency office
£82.61
8 Aug 2025GRADWELL COMMS VIA PAR
£80.72
8 Sep 2025GRADWELL COMMS VIA PAR
£80.28
9 Oct 2025GRADWELL COMMS VIA PAR
£80.28
9 May 2025GRADWELL COMMS VIA PAR
£80.28
8 Jul 2025GRADWELL COMMS VIA PAR
£80.28
8 Apr 2025GRADWELL COMMS VIA PAR
£80.28
7 Jun 2025GRADWELL COMMS VIA PAR
£80.28
7 Mar 2025GRADWELL COMMS VIA PAR [200011725-6128] [200011804-154]
£75.10
19 Feb 2025GRADWELL COMMS VIA PAR
£45.78
24 Mar 2025BT, constituency office internet
£41.94
25 Feb 2025GRADWELL COMMS VIA PAR
£4.39
Waste disposal, confidential waste & rubbish collection(5)£481.52
20 May 2025NORTH HERTFORDSHIRE
£163.28
16 Apr 2025NORTH HERTFORDSHIRE
£94.64
18 Aug 2025NORTH HERTFORDSHIRE
£94.64
5 Mar 2025NORTH HERTFORDSHIRE [200011725-3586]
£90.09
24 Feb 2025NORTH HERTFORDSHIRE
£38.87
Landline phone & internet - installation & equipment purchase(4)£423.83
22 Sep 2025Purchase of office landline phones from Gradwell
£417.60
14 Feb 2025GRADWELL COMMS VIA PAR
£388.80
25 Feb 2025BT Broadband for 6 The Arcade
£6.23
7 Aug 2025Allocation of 60298482:1 to 60289646
£-388.80
Maintenance, Redecorations & Repairs(3)£382.89
25 Mar 2025Handyman services for constituency office
£120.00
30 Jan 2025FRAMEWORK PHOTOGRAPHI
£88.64
Training - MP(1)£320.63
28 Mar 2025Training, team strategy day
£320.63
Advertising and contact cards(4)£239.70
25 Feb 2025J AND A INTERNATIONAL
£76.44
30 Oct 2024MP contact cards
£71.00
28 Jan 2025WWW.DIGITALPRINTING.CO
£46.13
7 Oct 2024WWW.DIGITALPRINTING.CO
£46.13
Mobile telephone - equipment purchase(2)£234.99
24 Sep 2024Purchase of mobile Wi-Fi router for constituency office
£74.99
Hospitality(4)£209.32
9 Dec 2024Coffee morning expenses
£102.60
31 Jul 2025COSTCO WHOLESALE #129
£84.41
13 Feb 2025WM MORRISONS STORE
£11.22
21 Mar 2025WM MORRISONS STORE [200011725-10586]
£11.09
Mobile telephone - contract & usage(4)£140.00
3 Oct 2024Unlimited data package for constituency office router
£35.00
16 Nov 2024Giff Gaff unlimited internet for constituency office mobile router
£35.00
16 Dec 2024Giff Gaff data package for constituency office mobile router
£35.00
16 Oct 2024Giff Unlimited Data Package for Mobile Router
£35.00
Business rates(1)£116.00
17 Mar 2025NORTH HERTFORDSHIRE [200011725-9304]
£116.00
Insurance - contents(2)£72.00
11 Nov 2024THE SECURE SELF STORAG
£36.00
14 Oct 2024THE SECURE SELF STORAG
£36.00
Bought-in services(1)£50.00
5 Dec 2024Services provided by a Notary Public
£50.00
Postage & couriers(1)£26.75
14 Mar 2025POST OFFICE COUNTER [200011725-6618]
£26.75
Cleaning services(2)£9.96
Accommodation(9 claims)£14,820.41
Rent(7)£14,430.41
29 Oct 2024Rent for [***][***][***]
£2,400.00
31 Mar 20252024-25 [***] rent pro-rata
£-269.59
Hotel - London(2)£390.00
9 Sep 2024[***][***][***]
£195.00
2 Sep 2024Hotel stay for late night in Parliament
1 night
£195.00
MP Travel(2 claims)£1,148.25
Hotel - London(1)£660.89
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£660.89
Rail(1)£487.36
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£487.36
Staff Travel(5 claims)£688.10
Mileage - car(3)£353.48
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£297.59
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£32.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£23.49
Rail(1)£332.76
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£332.76
Parking(1)£1.86
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1.86
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
North East Hertfordshire: The Real Impact
The people Chris was elected to represent — and how they voted on the issues that affect them most.
2,335
Children in poverty
12% of children locally
4,063
Fuel poor households
9.04% of households locally
31%
Constituents who rent
11.7% private, 19% social
6,398
On benefits locally
Children in poverty + fuel poor households combined
82
Asylum seekers housed locally
79 in hotels · 11.3% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024