Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4860
Profile synced15 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)842
Total net amount (stored)£1,276,722.71
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 | 35 | £7,490.17 |
| 24_25 | 196 | £301,981.70 |
| 23_24 | 152 | £264,652.38 |
| 22_23 | 152 | £234,785.65 |
| 21_22 | 122 | £227,359.32 |
| 20_21 | 123 | £196,987.11 |
| 19_20 | 50 | £43,466.38 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £5,314.65 |
| Accommodation | 5 | £1,975.52 |
| Staffing | 1 | £200.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Jun 2025 | Office Costs | Landline | — | Paid | £134.34 |
| 12 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £107.65 |
| 12 Jun 2025 | Office Costs | XMA July 2025 | — | Paid | £99.01 |
| 6 Jun 2025 | Office Costs | Electricity | — | Paid | £58.31 |
| 3 Jun 2025 | Staffing | UCLONLINESTORE | — | Paid | £200.00 |
| 3 Jun 2025 | Office Costs | Landline | — | Paid | £134.34 |
| 10 May 2025 | Accommodation | Gas | — | Paid | £388.42 |
| 7 May 2025 | Office Costs | Landline | — | Paid | £134.34 |
| 6 May 2025 | Office Costs | Electricity | — | Paid | £51.60 |
| 1 May 2025 | Office Costs | Water | — | Paid | £198.45 |
| 17 Apr 2025 | Office Costs | Recurring bi-monthly advert for Kieran Mullan in local newspaper - example attached | — | Paid | £162.00 |
| 8 Apr 2025 | Office Costs | Electricity | — | Paid | £69.29 |
| 3 Apr 2025 | Office Costs | WWW.ROTHER.GOV.UK | — | Paid | £1,039.58 |
| 2 Apr 2025 | Office Costs | CANVA [***] | — | Paid | £100.00 |
| 31 Mar 2025 | Staffing | Subsistence | — | Paid | £5.45 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £231,119.76 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £479.26 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £511.25 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £3,369.06 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £145.99 |