Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID249
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,895
Total net amount (stored)£1,643,822.13
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 | 48 | £9,755.45 |
| 24_25 | 178 | £252,850.58 |
| 23_24 | 147 | £212,471.03 |
| 22_23 | 189 | £205,248.72 |
| 21_22 | 135 | £196,705.07 |
| 20_21 | 132 | £187,298.65 |
| 19_20 | 142 | £136,048.76 |
| 18_19 | 68 | £161,135.50 |
| 17_18 | 57 | £138,169.12 |
| 16_17 | 57 | £144,139.25 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £7,245.91 |
| Accommodation | 7 | £2,192.94 |
| Staffing | 1 | £316.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 May 2025 | Office Costs | The Times subscription monthly payment - April | — | Paid | £67.16 |
| 20 May 2025 | Office Costs | Newspapers | — | Paid | £54.50 |
| 16 May 2025 | Accommodation | Dual Fuel | — | Paid | £80.58 |
| 7 May 2025 | Office Costs | Banner June 2025 | — | Paid | £190.80 |
| 6 May 2025 | Office Costs | EE monthly payment | — | Paid | £82.50 |
| 25 Apr 2025 | Accommodation | Council Tax for 2025/26 | — | Paid | £1,650.12 |
| 8 Apr 2025 | Office Costs | Pickwick Newspapers Ltd - March 2025 bill [200011797-227] | — | Paid | £53.26 |
| 7 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £61.77 |
| 7 Apr 2025 | Office Costs | Buttermountain | — | Paid | £270.00 |
| 7 Apr 2025 | Office Costs | Buttermountain - website design and management | — | Paid | £3,795.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £156.87 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £215,058.32 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £469.21 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £8,920.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £135.29 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,280.15 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £273.74 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £567.69 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £105.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £15.00 |