Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4494
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,158
Total net amount (stored)£1,942,880.19
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 | 36 | £7,260.10 |
| 24_25 | 165 | £275,079.28 |
| 23_24 | 137 | £243,538.97 |
| 22_23 | 122 | £220,888.29 |
| 21_22 | 113 | £209,762.34 |
| 20_21 | 124 | £213,586.38 |
| 19_20 | 110 | £198,028.49 |
| 18_19 | 100 | £199,861.74 |
| 17_18 | 93 | £197,498.24 |
| 16_17 | 60 | £177,376.36 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £3,971.91 |
| Accommodation | 11 | £2,622.19 |
| Miscellaneous | 1 | £666.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Sept 2019 | Office Costs | Insurance July - September 2019 | — | Paid | £38.93 |
| 30 Sept 2019 | Office Costs | Waste/cleaning July - September 20919 | — | Paid | £15.00 |
| 25 Sept 2019 | Office Costs | Landline | — | Paid | £74.98 |
| 2 Sept 2019 | Office Costs | Electricity | — | Paid | £306.50 |
| 2 Sept 2019 | Office Costs | Rent April - June 2019 | — | Paid | £702.90 |
| 2 Sept 2019 | Office Costs | Landline | — | Paid | £46.44 |
| 2 Sept 2019 | Office Costs | Insurance April - June 2019 | — | Paid | £38.90 |
| 2 Sept 2019 | Office Costs | Waste/Cleaning April - June 2019 | — | Paid | £14.99 |
| 2 Sept 2019 | Accommodation | Rent September 2019 | — | Paid | £2,250.00 |
| 2 Sept 2019 | Accommodation | Internet | — | Paid | £49.00 |
| 2 Sept 2019 | Accommodation | Council Tax September 2019 | — | Paid | £241.00 |
| 22 Aug 2019 | Office Costs | Phone August 2019 | — | Paid | £56.45 |
| 1 Aug 2019 | Accommodation | Accommodation Rent August 2019 | — | Paid | £2,250.00 |
| 1 Aug 2019 | Accommodation | Internet | — | Paid | £49.00 |
| 1 Aug 2019 | Accommodation | Council Tax August 2019 | — | Paid | £241.00 |
| 23 Jul 2019 | Office Costs | PULFORD PUBLICITY LIMI | — | Paid | £274.80 |
| 22 Jul 2019 | Office Costs | Phone July 2019 | — | Paid | £56.45 |
| 17 Jul 2019 | Accommodation | Electricity | — | Paid | £367.93 |
| 15 Jul 2019 | Office Costs | GRAHAM WALTON PUBLISHI | — | Paid | £397.20 |
| 1 Jul 2019 | Accommodation | Accommodation Rent July 2019 | — | Paid | £2,250.00 |