Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4637
Profile synced6 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 |
|---|---|---|---|---|---|
| 4 Mar 2025 | Office Costs | — | — | Paid | £1,500.00 |
| 3 Mar 2025 | Office Costs | Office cleaning services for February 2025 | — | Paid | £100.00 |
| 26 Feb 2025 | Staffing | Professional & consultancy | — | Paid | £900.00 |
| 25 Feb 2025 | Staffing | Administrative services | — | Paid | £521.68 |
| 25 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £105.75 |
| 17 Feb 2025 | Office Costs | — | — | Paid | £114.00 |
| 17 Feb 2025 | Office Costs | Receipt for refreshments at public meeting Feb 25 | — | Paid | £37.00 |
| 14 Feb 2025 | Office Costs | BURYTIMESCOU ONLINE | — | Paid | £2.99 |
| 7 Feb 2025 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £3,000.00 |
| 6 Feb 2025 | Staffing | PARLI-TRAINING | — | Paid | £657.90 |
| 6 Feb 2025 | Office Costs | Office service charge March 2025 | — | Paid | £460.00 |
| 6 Feb 2025 | Office Costs | Cleaning services office Jan 2025 | — | Paid | £100.00 |
| 6 Feb 2025 | Accommodation | — | — | Paid | £3,250.00 |
| 4 Feb 2025 | Office Costs | — | — | Paid | £1,500.00 |
| 1 Feb 2025 | Office Costs | Office service charge Feb 2025 | — | Paid | £460.00 |
| 30 Jan 2025 | Accommodation | Internet | — | Paid | £39.99 |
| 29 Jan 2025 | Staffing | PARLI-TRAINING | — | Paid | £657.90 |
| 29 Jan 2025 | Office Costs | Office floor repair works | — | Paid | £510.00 |
| 29 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £166.55 |
| 25 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £89.88 |