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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £105.34 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £130.52 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £407.10 |
| 29 Mar 2025 | Office Costs | ECONOMIST GBP - GBP [200011725-9593] [200011804-217] | — | Paid | £2.43 |
| 29 Mar 2025 | Office Costs | ECONOMIST GBP - GBP [200011725-9593] [200011805-10] | — | Paid | £65.57 |
| 28 Mar 2025 | Office Costs | Harborough Mail [200011802-209] | — | Paid | £29.00 |
| 25 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £1,200.00 |
| 20 Mar 2025 | Office Costs | AMAZON [***] [200011725-5941] [200011804-215] | — | Paid | £59.00 |
| 17 Mar 2025 | Office Costs | Office quarterly service charge [200011804-210] | — | Paid | £80.29 |
| 17 Mar 2025 | Office Costs | Office quarterly rent [200011804-209] | — | Paid | £182.14 |
| 17 Mar 2025 | Office Costs | Office quarterly service charge [200011805-3] | — | Paid | £963.53 |
| 15 Mar 2025 | Office Costs | Evolution print [200011803-51] | — | Paid | £1,026.00 |
| 14 Mar 2025 | Office Costs | HOWDEN UK BROKERS LIMI [200011725-5838] [200011804-212] | — | Paid | £22.48 |
| 14 Mar 2025 | Office Costs | HOWDEN UK BROKERS LIMI [200011725-5838] [200011805-5] | — | Paid | £233.94 |
| 12 Mar 2025 | Office Costs | JOTFORM LTD [200011725-4465] [200011804-222] | — | Paid | £23.32 |
| 11 Mar 2025 | Accommodation | Accommodation rent [200011804-162] | — | Paid | £1,370.97 |
| 10 Mar 2025 | Accommodation | Council Tax March | — | Paid | £117.00 |
| 8 Mar 2025 | Accommodation | Landline & internet package | — | Paid | £43.91 |
| 5 Mar 2025 | Office Costs | Landline & internet package | — | Paid | £68.24 |
| 3 Mar 2025 | Accommodation | Dual Fuel | — | Paid | £69.73 |