Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4805
Profile synced5 Jun 2026
Get in Touch
MP Expenses (IPSA)
Total claims (stored)907
Total net amount (stored)£1,420,883.68
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 | 24 | £9,848.56 |
| 24_25 | 283 | £327,622.64 |
| 23_24 | 159 | £288,996.01 |
| 22_23 | 149 | £271,059.27 |
| 21_22 | 99 | £237,210.69 |
| 20_21 | 147 | £230,576.31 |
| 19_20 | 34 | £55,570.20 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £9,848.56 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Aug 2025 | Office Costs | Electricity | — | Paid | £74.53 |
| 29 Aug 2025 | Office Costs | OAKHAM SCHOOL | — | Paid | £87.00 |
| 19 Aug 2025 | Office Costs | Administrative services | — | Paid | £585.00 |
| 8 Aug 2025 | Office Costs | Administrative services | — | Paid | £1,944.39 |
| 7 Aug 2025 | Office Costs | QUADIENT UK LTD | — | Paid | £359.16 |
| 27 Jul 2025 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £167.98 |
| 25 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £277.94 |
| 25 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £203.38 |
| 25 Jul 2025 | Office Costs | Banner August 2025 | — | Paid | £277.94 |
| 19 Jul 2025 | Office Costs | Administrative services | — | Paid | £585.00 |
| 10 Jul 2025 | Office Costs | Other office equipment | — | Paid | £199.98 |
| 10 Jul 2025 | Office Costs | Other office equipment | — | Not Paid | £0.00 |
| 26 Jun 2025 | Office Costs | Other office equipment | — | Paid | £600.00 |
| 19 Jun 2025 | Office Costs | Administrative services | — | Paid | £585.00 |
| 4 Jun 2025 | Office Costs | Electricity | — | Paid | £525.65 |
| 4 Jun 2025 | Office Costs | OAKHAM SCHOOL | — | Paid | £116.00 |
| 27 May 2025 | Office Costs | Contents and windows insurance for 6 Market Street, Oakham, LE15 6DY | — | Paid | £334.11 |
| 19 May 2025 | Office Costs | Administrative services | — | Paid | £585.00 |
| 21 Apr 2025 | Office Costs | www.aliciakearns.com domain renewal | — | Paid | £57.56 |
| 20 Apr 2025 | Office Costs | www.aliciakearns.com website renewal | — | Paid | £174.68 |
Claims page 1 of 45
PreviousNext