Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1482
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,423
Total net amount (stored)£1,975,871.57
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 | £6,904.80 |
| 24_25 | 226 | £302,014.99 |
| 23_24 | 208 | £279,728.19 |
| 22_23 | 150 | £244,095.58 |
| 21_22 | 125 | £241,470.73 |
| 20_21 | 165 | £211,407.75 |
| 19_20 | 160 | £168,307.29 |
| 18_19 | 153 | £178,952.30 |
| 17_18 | 151 | £154,941.76 |
| 16_17 | 149 | £188,048.18 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £4,491.31 |
| Accommodation | 6 | £2,413.49 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Jun 2025 | Office Costs | HIVE SUPPORT LTD | — | Paid | £900.00 |
| 12 Jun 2025 | Office Costs | advertising | — | Paid | £120.00 |
| 3 Jun 2025 | Office Costs | BLUETREE WEBSITES | — | Paid | £360.00 |
| 30 May 2025 | Office Costs | software | — | Paid | £77.47 |
| 29 May 2025 | Office Costs | newspaper | — | Paid | £269.00 |
| 19 May 2025 | Office Costs | Electricity | — | Paid | £53.49 |
| 14 May 2025 | Accommodation | Electricity | — | Paid | £82.26 |
| 7 May 2025 | Office Costs | software and applications | — | Paid | £140.00 |
| 28 Apr 2025 | Office Costs | Electricity | — | Paid | £1,459.85 |
| 28 Apr 2025 | Office Costs | [200011782-369] | — | Paid | £1,107.50 |
| 28 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £100.80 |
| 25 Apr 2025 | Office Costs | EAST RIDING COUNCIL | — | Paid | £163.02 |
| 20 Apr 2025 | Office Costs | ECONOMIST GBP - GBP | — | Paid | £239.00 |
| 17 Apr 2025 | Office Costs | mobile phone | — | Paid | £60.08 |
| 14 Apr 2025 | Accommodation | WWW.WESTMINSTER.GOV.UK | — | Paid | £2,034.36 |
| 13 Apr 2025 | Office Costs | DROPBOX [***] | — | Paid | £95.88 |
| 4 Apr 2025 | Office Costs | advertising | — | Paid | £126.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £689.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £231,283.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £307.40 |