Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4084
Profile synced7 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)1,861
Total net amount (stored)£1,752,151.85
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 | 47 | £17,081.23 |
| 24_25 | 162 | £296,951.34 |
| 23_24 | 175 | £247,190.84 |
| 22_23 | 146 | £218,060.06 |
| 21_22 | 107 | £205,187.73 |
| 20_21 | 114 | £188,057.86 |
| 19_20 | 123 | £167,434.87 |
| 18_19 | 131 | £191,504.97 |
| 17_18 | 122 | £165,879.09 |
| 15_16 | 75 | £54,803.86 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £10,268.64 |
| Office Costs | 42 | £6,812.59 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Jun 2018 | Office Costs | MP Mobile | — | Paid | £34.91 |
| 5 Jun 2018 | Office Costs | Signage fitting at SK9 5JH | — | Paid | £48.00 |
| 5 Jun 2018 | Office Costs | — | — | Paid | £725.00 |
| 1 Jun 2018 | Office Costs | Jonathan Farber Comms | — | Paid | £750.00 |
| 29 May 2018 | Accommodation | — | — | Paid | £1,625.00 |
| 20 May 2018 | Office Costs | 50% Staff Mobile | — | Paid | £16.96 |
| 15 May 2018 | Office Costs | Electric [***] | — | Paid | £43.04 |
| 8 May 2018 | Office Costs | MP Surgery April 18 | — | Paid | £25.00 |
| 8 May 2018 | Office Costs | Gas Bill [***] | — | Paid | £44.05 |
| 6 May 2018 | Office Costs | MPs Mobile | — | Paid | £35.20 |
| 4 May 2018 | Office Costs | Tel Bill Landline | — | Paid | £56.76 |
| 3 May 2018 | Office Costs | — | — | Paid | £725.00 |
| 1 May 2018 | Office Costs | Jonathan Farber Comms | — | Paid | £750.00 |
| 30 Apr 2018 | Accommodation | Members Card April | — | Paid | £513.14 |
| 25 Apr 2018 | Accommodation | — | — | Paid | £1,625.00 |
| 24 Apr 2018 | Accommodation | Members Card April | — | Paid | £56.31 |
| 23 Apr 2018 | Staffing | PRU | — | Paid | £3,094.00 |
| 20 Apr 2018 | Office Costs | Staff Moby | — | Paid | £21.66 |
| 15 Apr 2018 | Office Costs | Electric for March | — | Paid | £45.87 |
| 6 Apr 2018 | Office Costs | Const Telephone | — | Paid | £51.24 |