Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1447
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,488
Total net amount (stored)£2,057,561.59
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 | 27 | £3,803.21 |
| 24_25 | 148 | £307,792.27 |
| 23_24 | 144 | £288,590.55 |
| 22_23 | 95 | £271,401.71 |
| 21_22 | 63 | £247,840.53 |
| 20_21 | 67 | £219,031.91 |
| 19_20 | 66 | £188,781.78 |
| 18_19 | 53 | £183,502.40 |
| 17_18 | 43 | £176,008.05 |
| 16_17 | 61 | £170,809.18 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £3,803.21 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | VIKING | — | Paid | £78.72 |
| 4 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £405.24 |
| 4 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £405.24 |
| 4 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £331.80 |
| 4 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £407.64 |
| 3 Apr 2025 | Office Costs | SQ AYSGARTH SERVICES | — | Paid | £79.20 |
| 2 Apr 2025 | Office Costs | Mobile bill for members work device | — | Paid | £82.69 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £268,153.17 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £32.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £689.55 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £12,540.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £210.34 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £36.90 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £196.30 |
| 19 Mar 2025 | Office Costs | ADOBE ADOBE [200011725-6339] | — | Paid | £19.97 |
| 19 Mar 2025 | Office Costs | POST OFFICE COUNTER [200011725-6338] | — | Paid | £2.80 |
| 11 Mar 2025 | Office Costs | TESCO STORES [200011725-4681] | — | Paid | £7.00 |
| 10 Mar 2025 | Office Costs | POST OFFICE COUNTER [200011725-6511] | — | Paid | £16.80 |
| 8 Mar 2025 | Office Costs | INTUIT LTD MAILCHIMP [200011725-4307] | — | Paid | £78.05 |
| 3 Mar 2025 | Office Costs | Postage to send urgent documents to Westminster Office | — | Paid | £8.35 |