Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1560
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,808
Total net amount (stored)£1,907,575.59
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 | 31 | £7,170.65 |
| 24_25 | 129 | £297,725.79 |
| 23_24 | 141 | £276,672.23 |
| 22_23 | 155 | £262,156.10 |
| 21_22 | 87 | £204,430.92 |
| 20_21 | 77 | £185,257.75 |
| 19_20 | 117 | £176,150.51 |
| 18_19 | 73 | £172,637.84 |
| 17_18 | 78 | £170,654.85 |
| 16_17 | 89 | £154,718.95 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,053.70 |
| Accommodation | 9 | £2,116.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 May 2025 | Accommodation | Internet | — | Paid | £53.00 |
| 9 May 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £719.60 |
| 9 May 2025 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £719.60 |
| 30 Apr 2025 | Office Costs | Office Cleaning - April 2025 | — | Paid | £60.00 |
| 24 Apr 2025 | Accommodation | Internet | — | Paid | £53.00 |
| 16 Apr 2025 | Office Costs | Office Cleaning - Jubilee House - March 2025 [200011803-110] | — | Paid | £60.00 |
| 16 Apr 2025 | Office Costs | AVENA GROUP | — | Paid | £71.88 |
| 16 Apr 2025 | Office Costs | WARWICK DISTRICT COUNC | — | Paid | £315.54 |
| 8 Apr 2025 | Accommodation | ROYAL BOROUGH OF GREEN | — | Paid | £1,341.09 |
| 1 Apr 2025 | Office Costs | — | — | Paid | £1,750.00 |
| 1 Apr 2025 | Office Costs | Landline | — | Paid | £170.72 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £236,810.83 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £575.67 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,526.24 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £11.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £676.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £574.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £36.90 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,750.00 |