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 |
|---|---|---|---|---|---|
| 7 Jan 2013 | Office Costs | RAPESCO MINI DESKTOP TAPE DISP BK 9310027 DISP | — | Paid | £-0.44 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £0.77 |
| 7 Jan 2013 | Office Costs | RECYCLED SCISSORS 152mm 6in 0540030 EACH | — | Paid | £-6.48 |
| 7 Jan 2013 | Office Costs | BANNER EASY TEAR ADH TAPE 18mmx33m 9310137 PACK8 | — | Paid | £-0.77 |
| 7 Jan 2013 | Office Costs | BIC ATLANTIS STIC BALLPEN BLACK 0500408 BOX12 | — | Paid | £-9.88 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £1.18 |
| 7 Jan 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC533A MA 0991371 EACH | — | Paid | £-52.07 |
| 7 Jan 2013 | Office Costs | BIC ATLANTIS STIC BALLPEN BLUE 0500409 BOX12 | — | Paid | £-9.88 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £0.44 |
| 7 Jan 2013 | Office Costs | BANNER A4 DOCUMENT WALLET 32mm AS 9424029 PACK50 | — | Paid | £-1.99 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £6.48 |
| 7 Jan 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC531A CN 0991370 EACH | — | Paid | £-52.07 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £55.43 |
| 7 Jan 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC532A YE 0991372 EACH | — | Paid | £-52.07 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £1.99 |
| 7 Jan 2013 | Office Costs | Banner | — | Paid | £52.07 |
| 4 Jan 2013 | Office Costs | A4 CONTRACT COPIER PAPER WHITE 9150012 BX2500 | — | Paid | £-10.26 |
| 4 Jan 2013 | Office Costs | Banner | — | Paid | £10.26 |
| 2 Jan 2013 | Office Costs | Purchase of Printer | — | Paid | £52.98 |
| 20 Dec 2012 | Accommodation | DECEMBER HOTEL ACCOMODATION | — | Paid | £450.00 |