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 |
|---|---|---|---|---|---|
| 26 Mar 2013 | Office Costs | Various Items for office use | — | Paid | £13.45 |
| 25 Mar 2013 | Start Up | Wall + Door in Kitchen/Toilet | — | Paid | £494.40 |
| 25 Mar 2013 | Office Costs | Letterheaded Paper | — | Paid | £315.60 |
| 22 Mar 2013 | Office Costs | Electric Bills | — | Paid | £20.00 |
| 20 Mar 2013 | Office Costs | Hand Towels CASE15 0131451 | — | Paid | £-30.00 |
| 20 Mar 2013 | Office Costs | Toilet Tissue PACK12 0130484 | — | Paid | £-11.14 |
| 20 Mar 2013 | Office Costs | Air Fresheners EACH 0130973 | — | Paid | £-2.39 |
| 20 Mar 2013 | Office Costs | DOMESTOS BLEACH 750ml EACH 0131170 | — | Paid | £-3.56 |
| 20 Mar 2013 | Office Costs | Banner | — | Paid | £2.39 |
| 20 Mar 2013 | Office Costs | Banner | — | Paid | £3.56 |
| 20 Mar 2013 | Office Costs | Banner | — | Paid | £11.14 |
| 20 Mar 2013 | Office Costs | Banner | — | Paid | £30.00 |
| 19 Mar 2013 | Office Costs | Commercial | — | Paid | £54.78 |
| 18 Mar 2013 | Accommodation | Rent payment | — | Paid | £1,733.33 |
| 16 Mar 2013 | Office Costs | Electric Bills | — | Paid | £14.95 |
| 14 Mar 2013 | Start Up | Laptop Docking Station | — | Paid | £8.90 |
| 11 Mar 2013 | Office Costs | — | — | Paid | £758.22 |
| 11 Mar 2013 | Office Costs | Banner White Envelopes BOX250 9005002 | — | Paid | £3.42 |
| 11 Mar 2013 | Office Costs | Banner White Envelopes BOX500 9000018 | — | Paid | £4.80 |
| 11 Mar 2013 | Office Costs | Whiteboard Pen Holders EACH 9210062 | — | Paid | £12.64 |