Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4617
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,965
Total net amount (stored)£1,939,583.36
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 | 20 | £5,205.02 |
| 24_25 | 286 | £314,060.62 |
| 23_24 | 299 | £290,542.59 |
| 22_23 | 280 | £274,801.64 |
| 21_22 | 195 | £256,047.61 |
| 20_21 | 162 | £242,093.45 |
| 19_20 | 243 | £206,993.86 |
| 18_19 | 323 | £202,621.85 |
| 17_18 | 141 | £147,216.72 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £2,717.96 |
| Accommodation | 4 | £2,487.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Apr 2023 | Office Costs | Newspapers - financial times | — | Paid | £4.80 |
| 14 Apr 2023 | Office Costs | A4 card to use as promt cards for videos | — | Paid | £9.99 |
| 14 Apr 2023 | Office Costs | Meeting with small business owner | — | Paid | £12.37 |
| 13 Apr 2023 | Office Costs | GUARDIAN NEWS & MEDIA | — | Paid | £11.99 |
| 5 Apr 2023 | Staffing | Administrative services | — | Paid | £224.40 |
| 4 Apr 2023 | Office Costs | — | — | Paid | £1,083.00 |
| 4 Apr 2023 | Staffing | Administrative services | — | Paid | £102.00 |
| 4 Apr 2023 | Staffing | Administrative services | — | Paid | £178.50 |
| 4 Apr 2023 | Staffing | Administrative services | — | Paid | £81.60 |
| 1 Apr 2023 | Office Costs | MARTIN MCCOLL | — | Paid | £8.30 |
| 1 Apr 2023 | Office Costs | April - May mobile phone bill minus £10 personal use | — | Paid | £91.06 |
| 1 Apr 2023 | Accommodation | Council tax - April, May, June | — | Paid | £355.60 |
| 31 Mar 2023 | Staffing | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £63.82 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £217,189.98 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £10.00 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £53.99 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £268.96 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £728.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £55.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £5.00 |