Chair of the Commission for Carbon Competitiveness (a small group of MPs, former MPs and industry experts researching and producing reports on industrial competitiveness). Hanover Communications is appointed by the Commission to provide Secretariat duties, but Commissioners are not part of a formal contractual arrangement and do not appoint Hanover. Date interest arose: 14 October 2024 (Registered 23 January 2025)

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

Every Penny: Henry's Expenses

91 individual claims totalling £141,985.03 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

£30

1 claim

Hospitality: £30.00

TV, Newspapers & Subscriptions

£170

2 claims

TV licence: £169.50

Hotel Stays

£2k

1 claim

Hotel - London: £2,363.00

Staffing

1 claim

£110k

Office Costs

81 claims

£26k

Staff Travel

8 claims

£5k

MP Travel

1 claim

£2k

Staffing(1 claim)£109,652.10

Payroll(1)£109,652.10

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

£109,652.10

Office Costs(81 claims)£25,535.60

Rent(10)£4,545.21

21 Jan 2025No description

£700.00

17 Sep 2024No description

£700.00

19 Nov 2024No description

£700.00

17 Oct 2024No description

£700.00

18 Feb 2025No description

£700.00

17 Dec 2024No description

£700.00

18 Mar 2025No description

£700.00

22 Aug 2024No description

£700.00

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

£-354.79

30 Sep 2024[***] - Bounceback payment

£-700.00

Postage & couriers(1)£3,810.45

28 Mar 2025Delivery of single issue leaflet [200011800-52]

£3,810.45

Bought-in services(5)£3,560.99

1 Jul 2025ELECTED TECHNOLOGIES

£1,476.00

19 Aug 2024ELECTED TECHNOLOGIES

£1,440.00

19 Aug 2024ELECTED TECHNOLOGIES

£600.00

14 Aug 20242 x staff entry to local agriculture show for MP meetings

£34.00

19 Mar 2025CAPCUT [200011725-6842]

£10.99

Pooled staffing services(1)£3,000.00

3 Oct 2024Parliamentary Research Services

£3,000.00

Stationery & printing(11)£2,527.86

2 Oct 2025Printing of IPSA approvied winter support letter for constituents detailing local services they can access throughout the winter

£1,560.00

24 Feb 2025XMA March 2025

£205.09

24 Feb 2025XMA March 2025

£205.09

24 Feb 2025XMA March 2025

£205.09

24 Feb 2025XMA March 2025

£166.94

31 Oct 2024Banner November 2024

£78.42

12 Mar 2025AMZNMKTPLACE [***] [200011725-4128]

£32.46

13 Oct 2024AMAZON.CO.UK [***]

£22.99

13 Oct 2024AMAZON.CO.UK [***]

£22.99

12 Mar 2025AMZNMKTPLACE [***] [200011725-4126]

£21.43

12 Mar 2025AMZNMKTPLACE [***] [200011725-4127]

£7.36

Maintenance, Redecorations & Repairs(1)£2,310.00

14 Feb 2025DISPLAYWAYS VC LTD

£2,310.00

Utilities(13)£1,338.70

7 Oct 2024Energy bill from Landlord for period August

£150.16

7 May 2025Utility bill constituency office

£121.73

8 Mar 2025Utility bill for constituency office

£112.47

5 Jun 2025Utility bill constituency office

£105.68

5 Apr 2025Utility bill from landlord constituency office

£105.42

5 Jul 2025Utility bill constituency office

£100.85

1 Sep 2025Invoice for Octopus Energy Jul 31

£98.06

13 Dec 2024Octopus energy constituency office Nov

£97.65

23 Jan 2025Utilities bill to Landlord of constituency office for Octopus Energy

£96.92

23 Jul 2025Utilities bill constituency office

£96.16

31 Oct 2025Octopus energy for Sept

£94.08

19 Nov 2024Octopus October Bill for £82.37

£82.37

23 Jan 2025September payment for utilities that was sent late

£77.15

Advertising and contact cards(2)£1,133.00

21 Mar 2025IPSA approved print of single issue information leaflet for constituents

£789.00

12 May 2025Contact cards approved by IPSA

£344.00

Business rates(1)£1,065.00

10 Mar 2025Council Tax - Business Rates [200011800-54]

£1,065.00

Landline phone & internet - rental & usage(3)£540.00

3 Feb 2025DRAGON WIFI

£180.00

1 May 2025DRAGON WIFI

£180.00

1 Aug 2025DRAGON WIFI

£180.00

Equipment - purchase(12)£450.68

17 Oct 2024AMAZON [***]

£82.99

28 Oct 2024AMZNMKTPLACE [***]

£69.98

11 Sep 2024AMZNMKTPLACE [***]

£56.30

11 Sep 2024AMZNMKTPLACE [***]

£53.99

29 Oct 2024AMZNMKTPLACE [***]

£44.85

8 Oct 2024AMAZON.CO.UK [***]

£35.68

12 Mar 2025AMZNMKTPLACE [***] [200011725-4125]

£24.41

29 Oct 2024AMZNMKTPLACE [***]

£22.48

29 Oct 2024AMZNMKTPLACE [***]

£19.55

28 Oct 2024AMZNMKTPLACE [***]

£16.65

30 Oct 2024New keys for the constituency office

£12.00

29 Oct 2024AMZNMKTPLACE [***]

£11.80

Waste disposal, confidential waste & rubbish collection(1)£321.00

23 Jul 2025Cost of business waste and recycling collections from constituency office from PCC

£321.00

Cleaning services(5)£315.27

11 Apr 2025Cleaning of the constituency office March April [200011797-271]

£90.00

17 Jun 2025Cleaning services of constituency office for month of May

£90.00

11 Apr 2025Cleaning of the constituency office March April [200011798-343]

£90.00

29 Oct 2024AMZNMKTPLACE [***]

£32.78

13 Mar 2025AMZNMKTPLACE [***] [200011725-4217]

£12.49

Landline phone & internet - installation & equipment purchase(2)£222.00

13 Nov 2024DRAGON WIFI

£180.00

21 Mar 2025Dragon wifi installing new line and resolving issues with our landline in constituency office

£42.00

TV licence(2)£169.50

6 Mar 2025TVLICENSING.CO.UK [200011725-3184] [200011800-53]

£156.96

6 Mar 2025TVLICENSING.CO.UK [200011725-3184] [200011799-233]

£12.54

Venue hire, meetings & surgeries(4)£130.00

8 Nov 2024No description

£37.50

22 Jan 2025No description

£37.50

30 Oct 2024No description

£30.00

7 Feb 2025No description

£25.00

Website hosting and design(4)£43.96

18 Sep 2024CAPCUT

£10.99

19 Dec 2024CAPCUT

£10.99

19 Nov 2024CAPCUT

£10.99

19 Jan 2025CAPCUT

£10.99

Hospitality(1)£30.00

20 Sep 2024Booking of a venue in Pembroke Dock to host an in-person advice surgery for constituents

£30.00

Software & applications(2)£21.98

19 Feb 2025CAPCUT

£10.99

19 Oct 2024CAPCUT

£10.99

Staff Travel(8 claims)£4,960.13

Hotel - London(1)£2,363.00