Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4869
Profile synced17 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)574
Total net amount (stored)£1,303,039.81
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 | 25 | £3,125.98 |
| 24_25 | 123 | £285,146.64 |
| 23_24 | 130 | £260,291.04 |
| 22_23 | 110 | £256,694.82 |
| 21_22 | 85 | £235,106.61 |
| 20_21 | 57 | £238,900.84 |
| 19_20 | 32 | £23,773.88 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £2,912.17 |
| Accommodation | 2 | £213.81 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 May 2023 | Accommodation | Dual Fuel | — | Paid | £100.00 |
| 30 Apr 2023 | Office Costs | Landline & internet package | — | Paid | £99.60 |
| 28 Apr 2023 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £4,500.00 |
| 24 Apr 2023 | Office Costs | Dual Fuel | — | Paid | £184.39 |
| 20 Apr 2023 | Accommodation | London flat council tax direct debit | — | Paid | £109.01 |
| 8 Apr 2023 | Office Costs | Website renewal https://nadiawhittome.org/ | — | Paid | £86.26 |
| 5 Apr 2023 | Office Costs | Landline & internet package | — | Paid | £99.60 |
| 4 Apr 2023 | Office Costs | Bin collection- constituency office | — | Paid | £64.40 |
| 3 Apr 2023 | Office Costs | WWW.NOTTINGHAMCITY.GOV | — | Paid | £3,465.08 |
| 1 Apr 2023 | Accommodation | Dual Fuel | — | Paid | £200.00 |
| 31 Mar 2023 | Staffing | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £26.00 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £219,548.07 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £21.05 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £758.85 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £108.90 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £251.10 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £529.92 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £23.36 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £14.96 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £18.97 |