Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4618
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,795
Total net amount (stored)£1,889,668.54
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 | 65 | £13,337.04 |
| 24_25 | 252 | £304,435.58 |
| 23_24 | 270 | £280,720.40 |
| 22_23 | 237 | £256,817.41 |
| 21_22 | 193 | £248,500.71 |
| 20_21 | 187 | £234,859.71 |
| 19_20 | 251 | £188,611.95 |
| 18_19 | 188 | £200,303.10 |
| 17_18 | 136 | £162,082.64 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 55 | £11,945.03 |
| Accommodation | 10 | £1,392.01 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Aug 2024 | Office Costs | SHRED-IT LTD GBP | — | Paid | £100.30 |
| 5 Aug 2024 | Office Costs | VISTAPRINT | — | Paid | £139.98 |
| 4 Aug 2024 | Accommodation | Landline & internet package | — | Paid | £37.08 |
| 2 Aug 2024 | Office Costs | — | — | Paid | £37.50 |
| 1 Aug 2024 | Office Costs | NORTHERN COUNTIES LLP [200011781-288] | — | Paid | £215.04 |
| 1 Aug 2024 | Office Costs | NORTHERN COUNTIES LLP [200011782-436] | — | Paid | £112.00 |
| 31 Jul 2024 | Office Costs | ADOBE [200011781-103] | — | Paid | £633.01 |
| 31 Jul 2024 | Office Costs | Voiceflex calls outside of plan - Inv [***] | — | Paid | £27.72 |
| 31 Jul 2024 | Office Costs | Office cleaning | — | Paid | £140.13 |
| 31 Jul 2024 | Office Costs | ADOBE [200011782-330] | — | Paid | £310.05 |
| 28 Jul 2024 | Accommodation | Electricity | — | Paid | £40.39 |
| 26 Jul 2024 | Office Costs | VISTAPRINT | — | Paid | £68.98 |
| 26 Jul 2024 | Office Costs | ARROW COMMS LTD | — | Paid | £18.00 |
| 26 Jul 2024 | Office Costs | Constituency office window cleaning | — | Paid | £30.00 |
| 25 Jul 2024 | Accommodation | Landline & internet package | — | Paid | £37.08 |
| 15 Jul 2024 | Office Costs | Office Mobile Phones for July | — | Paid | £174.95 |
| 15 Jul 2024 | Accommodation | Council tax for July | — | Paid | £187.00 |
| 10 Jul 2024 | Office Costs | Excess postage | — | Paid | £5.00 |
| 2 Jul 2024 | Office Costs | ARROW COMMS LTD | — | Paid | £18.00 |
| 30 Jun 2024 | Office Costs | Landline & internet package | — | Paid | £27.72 |