Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5328
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)179
Total net amount (stored)£132,958.74
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 | 55 | £13,936.86 |
| 24_25 | 122 | £119,021.88 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 48 | £11,076.96 |
| Staffing | 1 | £2,000.00 |
| Accommodation | 6 | £859.90 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Sept 2025 | Office Costs | Landline & internet package | — | Paid | £60.57 |
| 15 Sept 2025 | Office Costs | Electricity | — | Paid | £117.88 |
| 13 Sept 2025 | Accommodation | Electricity | — | Paid | £87.32 |
| 9 Sept 2025 | Office Costs | — | — | Paid | £75.00 |
| 29 Aug 2025 | Office Costs | Service Charge 01/10/25 - 31/10/25 | — | Paid | £65.08 |
| 29 Aug 2025 | Office Costs | Service Charge 01/10/25 - 31/10/25 | — | Paid | £291.18 |
| 29 Aug 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £65.00 |
| 16 Aug 2025 | Office Costs | — | — | Paid | £50.00 |
| 11 Aug 2025 | Accommodation | Electricity | — | Paid | £133.55 |
| 1 Aug 2025 | Office Costs | https://seanwoodcock.uk/ | — | Paid | £60.00 |
| 1 Aug 2025 | Office Costs | The remaining balance due for the cost of leaflet distribution. Please see added information. | — | Paid | £102.99 |
| 29 Jul 2025 | Office Costs | Electricity | — | Paid | £108.60 |
| 29 Jul 2025 | Office Costs | Collection for Royal Mail Door drop | — | Paid | £144.00 |
| 21 Jul 2025 | Office Costs | Annual fee for the use of Caseworker.mp 25/26 | — | Paid | £1,476.00 |
| 21 Jul 2025 | Office Costs | Service Charges 01/09/25 - 30/09/25 | — | Paid | £291.18 |
| 21 Jul 2025 | Office Costs | Service Charges 01/09/25 - 30/09/25 | — | Paid | £65.08 |
| 17 Jul 2025 | Accommodation | Water | — | Paid | £135.82 |
| 16 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £-165.90 |
| 16 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £-203.82 |
| 16 Jul 2025 | Office Costs | XMA August 2025 | — | Paid | £-203.82 |
Claims page 1 of 9
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