Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4637
Profile synced5 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)739
Total net amount (stored)£826,388.22
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 | 28 | £18,817.10 |
| 24_25 | 125 | £210,783.71 |
| 19_20 | 234 | £211,114.02 |
| 18_19 | 230 | £226,570.45 |
| 17_18 | 112 | £159,102.94 |
| Unknown | 10 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £12,578.76 |
| Accommodation | 3 | £5,267.34 |
| Staffing | 1 | £971.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Apr 2025 | Office Costs | Office cleaning April 2025 | — | Paid | £150.00 |
| 28 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £151.20 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,500.00 |
| 1 Apr 2025 | Accommodation | Accommodation council tax year Apr 2025 to Mar 2026 | — | Paid | £3,256.58 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £136,715.71 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £4,986.06 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,189.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,500.00 |
| 31 Mar 2025 | Office Costs | FACEBK [***] [200011725-9933] | — | Paid | £12.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8,020.08 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £757.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £187.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,095.42 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-365.07 |
| 26 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £104.05 |
| 25 Mar 2025 | Office Costs | Office cleaning March 2025 | — | Paid | £100.00 |
| 17 Mar 2025 | Accommodation | Internet | — | Paid | £39.99 |
| 14 Mar 2025 | Office Costs | BURYTIMESCOU ONLINE [200011725-7381] [200011924-0] | — | Paid | £1.74 |
| 6 Mar 2025 | Accommodation | — | — | Paid | £3,250.00 |