Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID413
Profile synced16 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,967
Total net amount (stored)£1,548,816.40
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 | 26 | £9,522.80 |
| 24_25 | 103 | £185,089.46 |
| 23_24 | 119 | £194,484.94 |
| 22_23 | 115 | £172,963.65 |
| 21_22 | 85 | £174,162.12 |
| 20_21 | 85 | £155,926.10 |
| 19_20 | 91 | £166,107.00 |
| 18_19 | 100 | £155,164.97 |
| 17_18 | 94 | £167,604.06 |
| 16_17 | 114 | £167,791.30 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £5,304.69 |
| Accommodation | 15 | £4,218.11 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 2 Jan 2015 | Accommodation | accommodation (Jan 2015) | — | Paid | £166.25 |
| 23 Dec 2014 | Miscellaneous Expenses | Partition | — | Paid | £1,380.00 |
| 21 Dec 2014 | Office Costs | Payment card reconciliation | — | Paid | £47.77 |
| 18 Dec 2014 | Office Costs | Utilities bills - Leeds office | — | Paid | £14.95 |
| 18 Dec 2014 | Office Costs | Utilities bills - Leeds office | — | Paid | £22.60 |
| 18 Dec 2014 | Office Costs | Utilities bills - Leeds office | — | Paid | £62.14 |
| 18 Dec 2014 | Office Costs | Utilities bills - Leeds office | — | Paid | £34.95 |
| 18 Dec 2014 | Office Costs | Utilities bills - Leeds office | — | Paid | £19.41 |
| 18 Dec 2014 | Office Costs | Utilities bills - Leeds office | — | Paid | £135.12 |
| 18 Dec 2014 | Office Costs | Utilities bills - Leeds office | — | Paid | £118.70 |
| 18 Dec 2014 | Office Costs | Utilities bills - Leeds office | — | Paid | £5.75 |
| 15 Dec 2014 | Accommodation | accommodation (dec 2014) | — | Paid | £14.30 |
| 10 Dec 2014 | Accommodation | accommodation (dec 2014) | — | Paid | £134.00 |
| 9 Dec 2014 | Staffing | Volunteer - [***] [***] | — | Paid | £16.80 |
| 9 Dec 2014 | Office Costs | — | — | Paid | £1,538.50 |
| 9 Dec 2014 | Miscellaneous Expenses | Payment card reconciliation | — | Paid | £195.00 |
| 4 Dec 2014 | Staffing | Volunteer - [***] [***] | — | Paid | £116.75 |
| 4 Dec 2014 | Office Costs | XMA Ltd | — | Paid | £104.59 |
| 2 Dec 2014 | Office Costs | mobile phone (nov 2014) | — | Paid | £74.52 |
| 1 Dec 2014 | Accommodation | accommodation (dec 2014) | — | Paid | £166.25 |