Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4798
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)498
Total net amount (stored)£1,132,423.00
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 | 23 | £8,561.67 |
| 24_25 | 114 | £269,109.82 |
| 23_24 | 78 | £248,630.34 |
| 22_23 | 63 | £227,723.58 |
| 21_22 | 82 | £185,847.95 |
| 20_21 | 83 | £160,541.73 |
| 19_20 | 43 | £32,007.91 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 21 | £7,021.75 |
| Staffing | 2 | £1,539.92 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Jan 2021 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 4 Jan 2021 | Office Costs | Website (garethbacon.com) and social media (Facebook and Twitter) management and monitoring relating to my Parliamentary dutues, GBP25 x 17.6 hours | — | Paid | £440.00 |
| 1 Jan 2021 | Office Costs | O2 PREPAY TOP-UP | — | Paid | £10.00 |
| 20 Dec 2020 | Office Costs | Mobile phone bill for December 2020, GBP71.39 x 60% | — | Paid | £42.83 |
| 18 Dec 2020 | Office Costs | LANGFORD PRINTERS LTD | — | Paid | £62.40 |
| 11 Dec 2020 | Office Costs | Social media management including monitoring and running werbsite (garethbacon.com), Twitter and Facebook in relation to my Parliamentary duties for the month of November. GBP25 x 16 hours | — | Paid | £400.00 |
| 1 Dec 2020 | Office Costs | O2 PREPAY TOP-UP | — | Paid | £10.00 |
| 30 Nov 2020 | Office Costs | LANGFORD PRINTERS LTD | — | Paid | £88.80 |
| 27 Nov 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,218.12 |
| 27 Nov 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £184.80 |
| 27 Nov 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £7.99 |
| 20 Nov 2020 | Office Costs | Mobile phone bill for November. GBP71.39 x 60% | — | Paid | £42.83 |
| 1 Nov 2020 | Office Costs | Social media management for October, including fee for hosting wesbite (garethbacon.com) rebuild of website (total cost of GBP134.86 ), monitoring and posting on website, Twitter and Facebook in relation to my Parliamentary duties. GBP25 per hour x 17.6 hours | — | Paid | £574.86 |
| 28 Oct 2020 | Office Costs | O2 PREPAY TOP-UP | — | Paid | £10.00 |
| 27 Oct 2020 | Office Costs | LANGFORD PRINTERS LTD | — | Paid | £175.20 |
| 20 Oct 2020 | Office Costs | Mobile phone bill for October GBP71.55 x 60% | — | Paid | £42.93 |
| 13 Oct 2020 | Office Costs | Social media management - monitoring and updating website, Facebook and Twitter relating to my parliamentary duties. GBP25 x 16 hours | — | Paid | £400.00 |
| 28 Sept 2020 | Office Costs | O2 PREPAY TOP-UP | — | Paid | £10.00 |
| 20 Sept 2020 | Office Costs | September mobile phone bill: GPB72.06 x 60% | — | Paid | £43.24 |
| 18 Sept 2020 | Office Costs | LANGFORD PRINTERS LTD | — | Paid | £62.40 |