Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4787
Profile synced28 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)558
Total net amount (stored)£987,492.16
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 | 21 | £3,944.89 |
| 24_25 | 112 | £229,469.53 |
| 23_24 | 94 | £205,521.37 |
| 22_23 | 90 | £184,668.51 |
| 21_22 | 77 | £163,996.15 |
| 20_21 | 116 | £168,316.34 |
| 19_20 | 36 | £31,575.37 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £2,099.25 |
| Accommodation | 11 | £1,845.64 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £172.21 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £166.94 |
| 9 Apr 2025 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £119.88 |
| 8 Apr 2025 | Accommodation | KINGS LYNN COUNCIL | — | Paid | £233.34 |
| 3 Apr 2025 | Accommodation | Electricity | — | Paid | £78.59 |
| 3 Apr 2025 | Accommodation | Gas | — | Paid | £123.01 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £198,206.96 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £143.59 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £22.50 |
| 31 Mar 2025 | Office Costs | PRONTAPRINT NORFOLK [200011725-8259] | — | Paid | £863.14 |
| 31 Mar 2025 | Office Costs | Aggregated figure for this business cost and budget category in 2024-25 | — | Paid | £9,419.16 |
| 31 Mar 2025 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £249.00 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £890.06 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £37.64 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,518.30 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £45.00 |