Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4860
Profile synced18 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)842
Total net amount (stored)£1,276,722.71
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 | 35 | £7,490.17 |
| 24_25 | 196 | £301,981.70 |
| 23_24 | 152 | £264,652.38 |
| 22_23 | 152 | £234,785.65 |
| 21_22 | 122 | £227,359.32 |
| 20_21 | 123 | £196,987.11 |
| 19_20 | 50 | £43,466.38 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £5,314.65 |
| Accommodation | 5 | £1,975.52 |
| Staffing | 1 | £200.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Jul 2023 | Office Costs | Banner August 2023 | — | Paid | £20.26 |
| 25 Jul 2023 | Office Costs | Banner August 2023 | — | Paid | £20.26 |
| 20 Jul 2023 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £52.00 |
| 18 Jul 2023 | Office Costs | Banner August 2023 | — | Paid | £20.26 |
| 11 Jul 2023 | Accommodation | — | — | Paid | £1,100.00 |
| 10 Jul 2023 | Office Costs | Cleaning June 2023 | — | Paid | £72.00 |
| 9 Jul 2023 | Office Costs | Colour Printer Ink for Constituency Printer | — | Paid | £100.80 |
| 7 Jul 2023 | Office Costs | NWFE LIMITED | — | Paid | £54.00 |
| 6 Jul 2023 | Office Costs | Banner August 2023 | — | Paid | £110.83 |
| 6 Jul 2023 | Office Costs | Banner August 2023 | — | Paid | £14.52 |
| 6 Jul 2023 | Office Costs | Banner August 2023 | — | Paid | £29.38 |
| 5 Jul 2023 | Office Costs | Banner August 2023 | — | Paid | £24.00 |
| 5 Jul 2023 | Office Costs | Banner August 2023 | — | Paid | £-24.00 |
| 27 Jun 2023 | Office Costs | — | — | Paid | £3,150.00 |
| 27 Jun 2023 | Accommodation | Water | — | Paid | £64.49 |
| 27 Jun 2023 | Accommodation | Dual Fuel | — | Paid | £108.51 |
| 27 Jun 2023 | Accommodation | Internet | — | Paid | £22.00 |
| 27 Jun 2023 | Accommodation | May June 23 Council tax | — | Paid | £248.00 |
| 26 Jun 2023 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £75.70 |
| 26 Jun 2023 | Office Costs | Landline | — | Paid | £90.00 |