Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4679
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,156
Total net amount (stored)£1,906,799.62
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 | 34 | £8,668.68 |
| 24_25 | 155 | £316,263.16 |
| 23_24 | 136 | £291,919.14 |
| 22_23 | 148 | £274,962.64 |
| 21_22 | 150 | £228,398.79 |
| 20_21 | 148 | £221,823.82 |
| 19_20 | 169 | £218,940.30 |
| 18_19 | 122 | £204,456.65 |
| 17_18 | 78 | £141,366.44 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,035.93 |
| Accommodation | 13 | £1,432.75 |
| Staffing | 1 | £1,200.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £122.65 |
| 6 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £122.65 |
| 6 Feb 2024 | Office Costs | XMA March 2024 | — | Paid | £90.47 |
| 6 Feb 2024 | Office Costs | Harborough Mail | — | Paid | £30.60 |
| 6 Feb 2024 | Accommodation | Dual Fuel | — | Paid | £131.45 |
| 6 Feb 2024 | Accommodation | Accommodation rent February | — | Paid | £2,500.00 |
| 3 Feb 2024 | Office Costs | ECONOMIST GBP - GBP | — | Paid | £62.00 |
| 1 Feb 2024 | Accommodation | Council tax February | — | Paid | £110.00 |
| 31 Jan 2024 | Office Costs | XMA February 2024 | — | Paid | £122.65 |
| 31 Jan 2024 | Office Costs | XMA February 2024 | — | Paid | £122.65 |
| 31 Jan 2024 | Office Costs | XMA February 2024 | — | Paid | £122.65 |
| 31 Jan 2024 | Office Costs | XMA February 2024 | — | Paid | £90.47 |
| 19 Jan 2024 | Office Costs | Agency fees | — | Paid | £210.00 |
| 16 Jan 2024 | Accommodation | Water | — | Paid | £253.24 |
| 12 Jan 2024 | Office Costs | ADOBE ACROPRO SUBS | — | Paid | £109.82 |
| 10 Jan 2024 | Office Costs | Gas | — | Paid | £278.99 |
| 10 Jan 2024 | Office Costs | Electricity | — | Paid | £316.71 |
| 10 Jan 2024 | Office Costs | Landline & internet package | — | Paid | £201.39 |
| 10 Jan 2024 | Accommodation | Accommodation rent January | — | Paid | £2,500.00 |
| 8 Jan 2024 | Accommodation | Landline & internet package | — | Paid | £52.57 |