Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4382
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,114
Total net amount (stored)£1,875,852.96
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 | 14 | £5,049.58 |
| 24_25 | 91 | £267,931.02 |
| 23_24 | 101 | £247,782.99 |
| 22_23 | 131 | £234,203.57 |
| 21_22 | 137 | £212,690.17 |
| 20_21 | 148 | £211,226.26 |
| 19_20 | 92 | £180,126.87 |
| 18_19 | 67 | £175,317.34 |
| 17_18 | 78 | £175,800.48 |
| 16_17 | 96 | £165,724.68 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 6 | £2,920.53 |
| Office Costs | 8 | £2,129.05 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £376.66 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,000.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £71.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £64.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £718.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.19 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £86.50 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £146.32 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £350.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £17.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £475.20 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £775.44 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £140.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £755.25 |
| 21 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £151.04 |
| 13 Mar 2025 | Office Costs | Monthly direct debit payment (March 2025) to Farmers Guardian Magazine. [200011803-5] | — | Paid | £15.21 |
| 12 Mar 2025 | Office Costs | Postage for sending documents to Parliament. | — | Paid | £8.35 |
| 11 Mar 2025 | Office Costs | PRESSREADER [200011725-4693] | — | Paid | £22.99 |
| 5 Mar 2025 | Office Costs | REACH PUBLISHING SERVI [200011725-4578] | — | Paid | £9.99 |
| 25 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £142.48 |