Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4439
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,608
Total net amount (stored)£1,924,830.36
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 | 35 | £12,983.64 |
| 24_25 | 188 | £293,103.86 |
| 23_24 | 161 | £232,670.36 |
| 22_23 | 168 | £225,633.20 |
| 21_22 | 175 | £215,854.53 |
| 20_21 | 170 | £204,081.62 |
| 19_20 | 160 | £199,666.54 |
| 18_19 | 136 | £194,455.81 |
| 17_18 | 125 | £171,055.68 |
| 16_17 | 141 | £175,325.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £10,220.81 |
| Accommodation | 4 | £2,658.83 |
| Staffing | 1 | £104.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £0.74 |
| 30 Apr 2024 | Office Costs | Banner May 2024 | — | Paid | £21.08 |
| 29 Apr 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £29.99 |
| 24 Apr 2024 | Office Costs | — | — | Paid | £48.00 |
| 24 Apr 2024 | Office Costs | HEAT LEICESTER | — | Paid | £66.00 |
| 20 Apr 2024 | Office Costs | ALDI STORES LTD | — | Paid | £15.00 |
| 19 Apr 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £46.92 |
| 12 Apr 2024 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £1,189.42 |
| 11 Apr 2024 | Office Costs | BLABY DISTRICT COUNCIL | — | Paid | £155.20 |
| 8 Apr 2024 | Office Costs | Landline | — | Paid | £72.43 |
| 8 Apr 2024 | Accommodation | Dual Fuel | — | Paid | £42.73 |
| 5 Apr 2024 | Office Costs | Cont office cleaner Feb 2024 | — | Paid | £16.00 |
| 2 Apr 2024 | Accommodation | — | — | Paid | £2,253.33 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £159,827.28 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,284.25 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £302.14 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £96.00 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £79.92 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £577.28 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £3,810.07 |