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 |
|---|---|---|---|---|---|
| 3 Jun 2013 | Office Costs | Stick'n sticky notes | — | Paid | £-25.61 |
| 3 Jun 2013 | Office Costs | self inking stamp | — | Paid | £-12.66 |
| 3 Jun 2013 | Office Costs | Pens | — | Paid | £-22.33 |
| 3 Jun 2013 | Office Costs | Banner | — | Paid | £3.55 |
| 3 Jun 2013 | Office Costs | Banner | — | Paid | £9.60 |
| 3 Jun 2013 | Office Costs | Blu-Tack. Economy Pack (120g). | — | Paid | £-3.55 |
| 3 Jun 2013 | Office Costs | Banner | — | Paid | £12.66 |
| 3 Jun 2013 | Office Costs | Rapesco Staple Extractor | — | Paid | £-0.19 |
| 3 Jun 2013 | Office Costs | Banner | — | Paid | £25.61 |
| 31 May 2013 | Office Costs | A4 CONTRACT COPIER PAPER WHITE | — | Paid | £10.26 |
| 31 May 2013 | Office Costs | 2nd CLASS STAMPS (A/C 100731) | — | Paid | £50.00 |
| 31 May 2013 | Office Costs | Business Rates | — | Paid | £379.77 |
| 31 May 2013 | Office Costs | Business Rates: Feb-Apr | — | Paid | £448.77 |
| 17 May 2013 | Office Costs | QC Supplies Ltd | — | Paid | £59.94 |
| 17 May 2013 | Office Costs | QC Supplies Ltd | — | Paid | £81.98 |
| 17 May 2013 | Office Costs | May-June Rent Bill | — | Paid | £316.66 |
| 10 May 2013 | Office Costs | Electric Bill- Const Office | — | Paid | £244.97 |
| 10 May 2013 | Accommodation | — | — | Paid | £1,733.33 |
| 9 May 2013 | Accommodation | Television License Payment | — | Paid | £145.50 |
| 2 May 2013 | Office Costs | A4 CONTRACT COPIER PAPER WHITE BX2500 | — | Paid | £-41.04 |