Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4040
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,516
Total net amount (stored)£1,820,640.38
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 | 9 | £1,791.88 |
| 24_25 | 92 | £290,780.39 |
| 23_24 | 141 | £249,682.71 |
| 22_23 | 143 | £230,929.17 |
| 21_22 | 100 | £197,401.41 |
| 20_21 | 69 | £170,982.88 |
| 19_20 | 105 | £185,493.70 |
| 18_19 | 87 | £174,440.08 |
| 17_18 | 82 | £165,444.26 |
| 16_17 | 94 | £153,693.90 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 9 | £1,791.88 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Aug 2025 | Office Costs | HIGHSTREET MEDIA GROU | — | Paid | £108.00 |
| 28 Jul 2025 | Office Costs | HIGHSTREET MEDIA GROU | — | Paid | £108.00 |
| 18 Jun 2025 | Office Costs | HIGHSTREET MEDIA GROU | — | Paid | £108.00 |
| 16 Jun 2025 | Office Costs | Landline | — | Paid | £449.52 |
| 16 May 2025 | Office Costs | HIGHSTREET MEDIA GROU | — | Paid | £108.00 |
| 1 May 2025 | Office Costs | HIGHSTREET MEDIA GROU | — | Paid | £108.00 |
| 14 Apr 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £279.60 |
| 8 Apr 2025 | Office Costs | WWW.TONERGIANT.CO.UK | — | Paid | £343.84 |
| 1 Apr 2025 | Office Costs | CCBC - ONLINE PAYMENT | — | Paid | £178.92 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £244,432.49 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.62 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £499.33 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £288.20 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £5,348.04 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,474.47 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £46.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.46 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,087.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £240.00 |
| 31 Mar 2025 | Accommodation | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £21,714.63 |
Claims page 1 of 75
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