Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4118
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,752
Total net amount (stored)£1,778,984.00
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 | 32 | £5,754.60 |
| 24_25 | 129 | £260,351.13 |
| 23_24 | 85 | £213,461.47 |
| 22_23 | 98 | £211,960.23 |
| 21_22 | 82 | £213,628.59 |
| 20_21 | 153 | £211,061.90 |
| 19_20 | 139 | £168,673.01 |
| 18_19 | 117 | £173,530.53 |
| 17_18 | 123 | £160,091.67 |
| 16_17 | 112 | £160,470.87 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 18 | £3,631.94 |
| Office Costs | 14 | £2,122.66 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £203.82 |
| 24 Apr 2025 | Office Costs | XMA May 2025 | — | Paid | £165.90 |
| 7 Apr 2025 | Accommodation | Gas | — | Paid | £112.52 |
| 7 Apr 2025 | Accommodation | Electricity | — | Paid | £82.00 |
| 1 Apr 2025 | Accommodation | Water | — | Paid | £240.50 |
| 1 Apr 2025 | Accommodation | North Yorkshire Council Tax | — | Paid | £215.38 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £224,086.94 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,494.86 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £42.30 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £61.80 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £18.23 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £273.16 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £8,039.93 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £5,391.74 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £66.40 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,216.39 |
| 19 Mar 2025 | Office Costs | JOHN MASON PRINTERS LI [200011725-6340] | — | Paid | £60.00 |
| 18 Mar 2025 | Office Costs | [200011725-4931] | — | Paid | £44.10 |
| 11 Mar 2025 | Office Costs | ELECTED TECHNOLOGIES [200011725-4684] | — | Paid | £720.00 |
| 10 Mar 2025 | Office Costs | Landline | — | Paid | £2.40 |