Official portrait of Dr Luke Evans

Dr Luke Evans MP

Conservative (Con)
Member of Parliament forHinckley and Bosworth
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4781
Profile synced5 Jun 2026

Get in Touch

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Phone0207 219 3000
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Websitewww.drlukeevans.org.uk/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)790
Total net amount (stored)£1,278,786.34
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 yearClaimsTotal net amount
25_2626£6,340.57
24_25186£290,864.71
23_24172£266,414.08
22_23155£253,625.22
21_22113£226,576.65
20_2186£192,890.67
19_2040£42,074.44
Unknown12£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Accommodation6£3,416.10
Office Costs20£2,924.47

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
11 Apr 2025AccommodationWWW.WESTMINSTER.GOV.UK—Paid£2,486.44
4 Apr 2025Office Costs[200011803-175]—Paid£63.00
1 Apr 2025Office CostsConstituency Office Cleaning—Paid£68.00
1 Apr 2025AccommodationWater—Paid£628.11
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£227,833.48
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,718.54
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£50.17
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£4.67
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£9,999.96
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£381.40
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£166.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£2,381.40
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£705.00
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£73.60
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£48.60
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£291.60
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£26,559.67
30 Mar 2025Accommodation[200011725-8078] [200011805-147]—Paid£123.05
25 Mar 2025AccommodationGas—Paid£46.77
24 Mar 2025Office CostsSundries—Paid£31.98
Claims page 2 of 39
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