Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4125
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,566
Total net amount (stored)£2,008,530.95
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 | 12 | £6,080.55 |
| 24_25 | 128 | £312,324.45 |
| 23_24 | 134 | £261,426.87 |
| 22_23 | 144 | £247,296.05 |
| 21_22 | 86 | £238,057.83 |
| 20_21 | 117 | £215,339.59 |
| 19_20 | 142 | £187,666.85 |
| 18_19 | 122 | £187,129.04 |
| 17_18 | 135 | £179,313.53 |
| 16_17 | 153 | £173,896.19 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 8 | £3,758.59 |
| Accommodation | 3 | £1,217.96 |
| Staffing | 1 | £1,104.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Sept 2025 | Office Costs | Office TV Licence | — | Paid | £174.50 |
| 12 Aug 2025 | Accommodation | Water | — | Paid | £115.80 |
| 30 Jul 2025 | Office Costs | WWW.TONERGIANT.CO.UK | — | Paid | £343.72 |
| 22 Jul 2025 | Office Costs | Professional & consultancy | — | Paid | £1,560.00 |
| 18 Jul 2025 | Accommodation | Gas | — | Paid | £84.98 |
| 30 Jun 2025 | Office Costs | Website hosting | — | Paid | £240.00 |
| 17 May 2025 | Staffing | Staff training | — | Paid | £1,104.00 |
| 17 May 2025 | Office Costs | — | — | Paid | £60.00 |
| 13 May 2025 | Office Costs | Leaflets | — | Paid | £201.52 |
| 3 May 2025 | Office Costs | Professional & consultancy | — | Paid | £520.00 |
| 18 Apr 2025 | Accommodation | Gas | — | Paid | £19.33 |
| 3 Apr 2025 | Office Costs | [200011782-308] | — | Paid | £54.00 |
| 3 Apr 2025 | Office Costs | Professional & consultancy | — | Paid | £520.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £228,338.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £240.76 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £214.14 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,082.46 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £64.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £60.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5.60 |
Claims page 1 of 128
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