Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1572
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,007
Total net amount (stored)£1,849,347.72
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 | 13 | £6,053.37 |
| 24_25 | 107 | £255,377.06 |
| 23_24 | 82 | £237,471.55 |
| 22_23 | 99 | £234,512.51 |
| 21_22 | 55 | £223,754.16 |
| 20_21 | 49 | £214,565.76 |
| 19_20 | 139 | £187,766.65 |
| 18_19 | 89 | £175,017.71 |
| 17_18 | 75 | £158,640.25 |
| 16_17 | 160 | £156,188.70 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £6,053.37 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Jul 2025 | Office Costs | Printing & fulfillment of Tours mailshot to constituents (copy attached) | — | Paid | £1,384.43 |
| 22 Jul 2025 | Office Costs | Mailshot postage charges for constituent Tours mailshot | — | Paid | £2,981.70 |
| 23 Jun 2025 | Office Costs | Secure waste disposal - 40% contribition | — | Paid | £71.06 |
| 23 Jun 2025 | Office Costs | Electricity | — | Paid | £228.58 |
| 23 Jun 2025 | Office Costs | Gas | — | Paid | £94.07 |
| 23 Jun 2025 | Office Costs | Gas | — | Paid | £62.94 |
| 23 Jun 2025 | Office Costs | Landline | — | Paid | £168.94 |
| 23 Jun 2025 | Office Costs | Landline | — | Paid | £168.94 |
| 23 Jun 2025 | Office Costs | Landline | — | Paid | £168.94 |
| 9 Jun 2025 | Office Costs | Banner July 2025 | — | Paid | £300.00 |
| 21 May 2025 | Office Costs | Banner June 2025 | — | Paid | £232.50 |
| 21 May 2025 | Office Costs | Banner June 2025 | — | Paid | £138.00 |
| 11 May 2025 | Office Costs | Mobile & ipad charges May25 | — | Paid | £53.27 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £227,595.46 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £183.56 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £33.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.50 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £581.85 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £707.05 |
| 26 Mar 2025 | Office Costs | Gas | — | Paid | £51.38 |
Claims page 1 of 100
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