Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4077
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,059
Total net amount (stored)£1,377,200.14
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 | 27 | £6,302.96 |
| 24_25 | 271 | £185,524.04 |
| 20_21 | 3 | £484.79 |
| 19_20 | 111 | £161,113.52 |
| 18_19 | 214 | £190,961.72 |
| 17_18 | 237 | £151,797.43 |
| 16_17 | 251 | £174,772.81 |
| 15_16 | 123 | £166,717.98 |
| 14_15 | 149 | £171,453.12 |
| 13_14 | 190 | £168,071.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,251.96 |
| Accommodation | 14 | £3,051.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Dec 2019 | Office Costs | Electricity | — | Paid | £257.33 |
| 1 Dec 2019 | Accommodation | Other fuel | — | Paid | £105.82 |
| 29 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £775.00 |
| 7 Nov 2019 | Office Costs | Landline | — | Paid | £147.20 |
| 6 Nov 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £360.14 |
| 3 Nov 2019 | Office Costs | stationary and printing | — | Paid | £68.73 |
| 3 Nov 2019 | Office Costs | postage for constituent survey | — | Paid | £115.88 |
| 31 Oct 2019 | Staffing | Professional & consultancy | — | Paid | £63.80 |
| 31 Oct 2019 | Staffing | Professional & consultancy | — | Paid | £1,464.60 |
| 31 Oct 2019 | Office Costs | emmareynoldsmp.wpcomstaging.com | — | Paid | £240.00 |
| 31 Oct 2019 | Office Costs | New website commissioned in October. Address: emmareynoldsmp.wpcomstaging.com | — | Paid | £900.00 |
| 31 Oct 2019 | Office Costs | Stationary order October | — | Paid | £228.31 |
| 31 Oct 2019 | Office Costs | Part payment of mobile phone bill | — | Paid | £32.00 |
| 31 Oct 2019 | Accommodation | Other fuel | — | Paid | £56.32 |
| 24 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £775.00 |
| 17 Oct 2019 | Office Costs | Mobile phone bill Oct 2019 | — | Paid | £32.95 |
| 17 Oct 2019 | Office Costs | Landline | — | Paid | £134.36 |
| 17 Oct 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £477.88 |
| 17 Oct 2019 | Accommodation | Other fuel | — | Paid | £41.45 |
| 16 Oct 2019 | Office Costs | 3 months from October to December | — | Paid | £156.00 |