Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4316
Profile synced19 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,482
Total net amount (stored)£2,033,178.82
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 | 24 | £9,369.32 |
| 24_25 | 160 | £293,318.31 |
| 23_24 | 123 | £293,541.63 |
| 22_23 | 125 | £262,224.58 |
| 21_22 | 131 | £224,062.69 |
| 20_21 | 114 | £212,300.63 |
| 19_20 | 128 | £191,847.95 |
| 18_19 | 131 | £185,435.92 |
| 17_18 | 120 | £176,400.42 |
| 16_17 | 116 | £184,677.37 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £7,796.83 |
| Accommodation | 5 | £1,572.49 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2020 | Dependant Travel | Aggregated figure for travel during 2019-20 | — | Paid | £906.00 |
| 30 Mar 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £322.80 |
| 21 Mar 2020 | Office Costs | MK Mobile March-April 2020 | — | Paid | £43.70 |
| 10 Mar 2020 | Accommodation | Mobile Broadband | — | Paid | £16.58 |
| 5 Mar 2020 | Office Costs | — | — | Paid | £30.00 |
| 4 Mar 2020 | Accommodation | — | — | Paid | £1,538.33 |
| 2 Mar 2020 | Staffing | Professional & consultancy | — | Paid | £675.60 |
| 2 Mar 2020 | Office Costs | ECOSHRED | — | Paid | £45.60 |
| 2 Mar 2020 | Office Costs | Electricity | — | Paid | £107.40 |
| 2 Mar 2020 | Office Costs | SHARP BUSINESS SYSTEMS | — | Paid | £53.96 |
| 2 Mar 2020 | Office Costs | REDMAN HEENAN LTD | — | Paid | £1,019.56 |
| 26 Feb 2020 | Office Costs | — | — | Paid | £1,740.00 |
| 14 Feb 2020 | Office Costs | — | — | Paid | £50.00 |
| 14 Feb 2020 | Office Costs | Landline | — | Paid | £734.05 |
| 8 Feb 2020 | Accommodation | Internet | — | Paid | £16.58 |
| 7 Feb 2020 | Office Costs | Mobile Phone Bill 7 Feb 2020 | — | Paid | £42.54 |
| 5 Feb 2020 | Accommodation | — | — | Paid | £1,538.33 |
| 3 Feb 2020 | Office Costs | Electricity | — | Paid | £43.57 |
| 3 Feb 2020 | Office Costs | SHARP BUSINESS SYSTEMS | — | Paid | £81.97 |
| 3 Feb 2020 | Office Costs | HOYLES FIRE & SAFETY L | — | Paid | £157.79 |