Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4743
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)792
Total net amount (stored)£1,153,060.92
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 | 29 | £5,840.18 |
| 24_25 | 171 | £266,575.31 |
| 23_24 | 153 | £231,751.22 |
| 22_23 | 127 | £195,310.13 |
| 21_22 | 107 | £188,285.22 |
| 20_21 | 162 | £221,749.93 |
| 19_20 | 31 | £43,548.93 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 15 | £4,273.68 |
| Office Costs | 14 | £1,566.50 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Aug 2024 | Office Costs | Advertising at Brierley Pond Project | — | Paid | £100.00 |
| 16 Aug 2024 | Office Costs | Electricity | — | Paid | £210.00 |
| 15 Aug 2024 | Office Costs | Banner September 2024 | — | Paid | £57.91 |
| 15 Aug 2024 | Office Costs | Banner October 2024 | — | Paid | £-12.59 |
| 15 Aug 2024 | Office Costs | Banner September 2024 | — | Paid | £12.59 |
| 14 Aug 2024 | Office Costs | Banner September 2024 | — | Paid | £7.00 |
| 14 Aug 2024 | Office Costs | Banner September 2024 | — | Paid | £62.08 |
| 14 Aug 2024 | Office Costs | Banner September 2024 | — | Paid | £4.38 |
| 14 Aug 2024 | Office Costs | Banner September 2024 | — | Paid | £0.19 |
| 7 Aug 2024 | Office Costs | ADOBE | — | Paid | £56.98 |
| 7 Aug 2024 | Accommodation | [***][***][***] | — | Paid | £188.24 |
| 7 Aug 2024 | Accommodation | [***][***][***] | — | Paid | £144.64 |
| 3 Aug 2024 | Office Costs | Landline & internet package | — | Paid | £132.73 |
| 31 Jul 2024 | Accommodation | [***][***][***] | — | Paid | £356.64 |
| 26 Jul 2024 | Accommodation | [***][***][***] | — | Paid | £342.88 |
| 24 Jul 2024 | Accommodation | Correction for reconciliation of transaction 60243757 | — | Paid | £11.62 |
| 20 Jul 2024 | Accommodation | [***][***][***] | — | Paid | £391.06 |
| 17 Jul 2024 | Accommodation | [***][***][***] | — | Paid | £210.00 |
| 14 Jul 2024 | Accommodation | [***][***][***] | — | Paid | £583.86 |
| 12 Jul 2024 | Office Costs | Confidential shredding. | — | Paid | £494.91 |