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 |
|---|---|---|---|---|---|
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £0.10 |
| 16 Jan 2013 | Office Costs | TIPP-EX SHAKE N SQUEEZE COR PEN 8ml 0390067 EACH | — | Paid | £-0.58 |
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £0.58 |
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £1.00 |
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £7.86 |
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £2.23 |
| 16 Jan 2013 | Office Costs | BANNER METAL FULL STRIP STAPLER BK 9290054 EACH | — | Paid | £-7.86 |
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £1.56 |
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £0.12 |
| 16 Jan 2013 | Office Costs | BANNER PLATED DRAWING PIN 9.5mm 0470043 PCK100 | — | Paid | £-0.10 |
| 16 Jan 2013 | Office Costs | Banner | — | Paid | £14.62 |
| 16 Jan 2013 | Office Costs | Nobo Liquid Ink Drywipe Marker Astd 0501974 WLT12 | — | Paid | £-14.62 |
| 10 Jan 2013 | Accommodation | IPSA reconciliation form- June | — | Paid | £450.00 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £7.68 |
| 7 Jan 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC530A BK 0991369 EACH | — | Paid | £-55.43 |
| 7 Jan 2013 | Office Costs | BANNER A5 SPIRAL S/HAND N/BOOK 200P 9100017 BOOK | — | Paid | £-7.68 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £9.88 |
| 7 Jan 2013 | Office Costs | BANNER ECON LW SQ CUT FOLDER A4 BF 0060010 PCK100 | — | Paid | £-1.18 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £5.64 |
| 7 Jan 2013 | Office Costs | BANNER ROUND CHISEL HIGHLIGHTER AS 9260007 WALET4 | — | Paid | £-5.64 |