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 |
|---|---|---|---|---|---|
| 30 Jan 2013 | Office Costs | Commercial | — | Paid | £6.55 |
| 30 Jan 2013 | Office Costs | Commercial | — | Paid | £0.79 |
| 30 Jan 2013 | Office Costs | Commercial | — | Paid | £1.07 |
| 30 Jan 2013 | Office Costs | Commercial | — | Paid | £8.34 |
| 30 Jan 2013 | Office Costs | Commercial | — | Paid | £1.56 |
| 29 Jan 2013 | Accommodation | IPSA reconciliation form- June | — | Paid | £125.00 |
| 28 Jan 2013 | Office Costs | Training for New Staff | — | Paid | £737.40 |
| 28 Jan 2013 | Office Costs | Training for New Staff | — | Paid | £395.40 |
| 22 Jan 2013 | Accommodation | IPSA reconciliation form- June | — | Paid | £125.00 |
| 19 Jan 2013 | Accommodation | Water Bill | — | Paid | £87.56 |
| 17 Jan 2013 | Accommodation | IPSA reconciliation form- June | — | Paid | £450.00 |
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £2.10 |
| 16 Jan 2013 | Office Costs | BANNER A4 CUT FLUSH PP FOLDER CLEAR 9410003 PCK100 | — | Paid | £-1.00 |
| 16 Jan 2013 | Office Costs | RAPESCO STAPLE EXTRACTOR ASSORTED 9290012 EACH | — | Paid | £-0.10 |
| 16 Jan 2013 | Office Costs | BANNER GIANT PLAIN PAPERCLIP 9280007 BOX100 | — | Paid | £-0.12 |
| 16 Jan 2013 | Office Costs | RAPESCO 9/(23)/8 STAPLE 0570010 BX4000 | — | Paid | £-0.89 |
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £0.89 |
| 16 Jan 2013 | Office Costs | BANNER NO TEAR LARGE PAPERCLIP 27mm 0479100 BX1000 | — | Paid | £-2.23 |
| 16 Jan 2013 | Office Costs | TIPP-EX ECO-LUTIONS CORRECT FLUID 0390052 BOTTLE | — | Paid | £-1.56 |
| 16 Jan 2013 | Office Costs | PRITT MEDIUM 20g STICK ADHESIVE 0410062 STICK | — | Paid | £-2.10 |