Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4083
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,085
Total net amount (stored)£1,983,839.43
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 | 8 | £4,192.62 |
| 24_25 | 80 | £302,407.87 |
| 23_24 | 93 | £278,159.45 |
| 22_23 | 113 | £261,479.28 |
| 21_22 | 72 | £238,292.86 |
| 20_21 | 75 | £222,915.65 |
| 19_20 | 141 | £145,661.51 |
| 18_19 | 129 | £172,192.25 |
| 17_18 | 130 | £184,382.31 |
| 16_17 | 128 | £174,155.63 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £3,595.62 |
| Accommodation | 1 | £597.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Sept 2024 | Office Costs | Electricity | — | Paid | £25.48 |
| 17 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £75.50 |
| 17 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £15.95 |
| 17 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £1.12 |
| 17 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £9.55 |
| 17 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £3.56 |
| 17 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £10.40 |
| 16 Sept 2024 | Office Costs | Office furniture | — | Paid | £1,455.56 |
| 5 Sept 2024 | Office Costs | command strips for office | — | Paid | £18.00 |
| 2 Sept 2024 | Office Costs | BAGNALL AND MORRIS | — | Paid | £126.14 |
| 30 Aug 2024 | Office Costs | Gas | — | Paid | £38.54 |
| 30 Aug 2024 | Office Costs | Gas | — | Paid | £145.82 |
| 30 Aug 2024 | Office Costs | Landline & internet package | — | Paid | £74.52 |
| 28 Aug 2024 | Office Costs | Electricity | — | Paid | £6.77 |
| 8 Aug 2024 | Office Costs | OWEN ROLLER SHUTTERS L | — | Paid | £84.00 |
| 8 Aug 2024 | Accommodation | Water | — | Paid | £485.24 |
| 7 Aug 2024 | Office Costs | Professional & consultancy | — | Paid | £600.00 |
| 30 Jul 2024 | Office Costs | Electricity | — | Paid | £39.97 |
| 23 Jul 2024 | Office Costs | Electricity | — | Paid | £39.97 |
| 17 Jul 2024 | Office Costs | Landline & internet package | — | Paid | £74.52 |