Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5117
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)226
Total net amount (stored)£221,246.93
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 | 72 | £26,334.41 |
| 24_25 | 152 | £194,912.52 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 48 | £16,117.26 |
| Staffing | 5 | £7,100.16 |
| Accommodation | 16 | £2,936.99 |
| Miscellaneous | 3 | £180.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Apr 2025 | Accommodation | Other fuel | — | Paid | £435.23 |
| 20 Apr 2025 | Office Costs | Other office equipment | — | Paid | £342.10 |
| 16 Apr 2025 | Office Costs | Waste collection | — | Paid | £54.00 |
| 16 Apr 2025 | Accommodation | Water | — | Paid | £92.01 |
| 15 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £60.77 |
| 15 Apr 2025 | Miscellaneous | Repayment of claim 60294569:1 | — | Repaid | £-120.00 |
| 11 Apr 2025 | Office Costs | Landline & internet package | — | Paid | £50.64 |
| 9 Apr 2025 | Miscellaneous | CRAIG ATKINSON REMOVAL | — | Paid | £180.00 |
| 8 Apr 2025 | Accommodation | Electricity | — | Paid | £94.34 |
| 4 Apr 2025 | Office Costs | — | — | Paid | £57.60 |
| 2 Apr 2025 | Office Costs | Electricity | — | Paid | £331.18 |
| 1 Apr 2025 | Accommodation | — | — | Paid | £1,250.00 |
| 1 Apr 2025 | Office Costs | Other office equipment | — | Paid | £222.00 |
| 31 Mar 2025 | Staffing | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £150.80 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £129,647.06 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £44.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,736.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £117.17 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,213.69 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.50 |