Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4269
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,543
Total net amount (stored)£1,934,808.05
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 | 14 | £6,850.97 |
| 24_25 | 80 | £296,930.48 |
| 23_24 | 57 | £250,680.49 |
| 22_23 | 79 | £214,790.67 |
| 21_22 | 55 | £212,243.40 |
| 20_21 | 77 | £196,436.89 |
| 19_20 | 133 | £193,273.59 |
| 18_19 | 89 | £192,057.07 |
| 17_18 | 72 | £185,561.20 |
| 16_17 | 322 | £185,983.29 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 6 | £4,514.80 |
| Accommodation | 8 | £2,336.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Aug 2013 | Office Costs | Copier Paper BX2500 | — | Paid | £14.46 |
| 21 Aug 2013 | Office Costs | Constituency Office Rent | — | Paid | £284.67 |
| 15 Aug 2013 | Office Costs | Income from sublet | — | Paid | £-250.00 |
| 13 Aug 2013 | Office Costs | Office Rent | — | Paid | £316.66 |
| 11 Aug 2013 | Accommodation | — | — | Paid | £1,733.33 |
| 8 Aug 2013 | Accommodation | Electric Bill- London Flat | — | Paid | £30.42 |
| 7 Aug 2013 | Office Costs | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | — | Paid | £14.46 |
| 7 Aug 2013 | Office Costs | Scissors PAIR | — | Paid | £0.13 |
| 7 Aug 2013 | Office Costs | HP LaserJet Toner BK CE410A EACH | — | Paid | £81.28 |
| 30 Jul 2013 | Office Costs | Purchase of Portcullis cards | — | Paid | £366.00 |
| 30 Jul 2013 | Office Costs | Constituency Office Rent | — | Paid | £316.66 |
| 30 Jul 2013 | Office Costs | Constituency Office Rent | — | Paid | £316.66 |
| 23 Jul 2013 | Office Costs | HARMONY ICE WHITE RECYCLED PAPER A4 | — | Paid | £14.46 |
| 23 Jul 2013 | Office Costs | SPONGE DAMPER 85mm | — | Paid | £0.11 |
| 23 Jul 2013 | Office Costs | BANNER ENV 114x162 PLN 90g S/S WH | — | Paid | £4.80 |
| 19 Jul 2013 | Office Costs | Office Electric Bill | — | Paid | £364.97 |
| 11 Jul 2013 | Accommodation | — | — | Paid | £1,733.33 |
| 5 Jul 2013 | Office Costs | Office Telephone Bill | — | Paid | £1,187.34 |
| 5 Jul 2013 | Office Costs | Office Telephone Bill | — | Paid | £198.94 |
| 30 Jun 2013 | Office Costs | Office Water Bill | — | Paid | £118.50 |