Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4742
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,218
Total net amount (stored)£1,343,659.09
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 | 40 | £25,775.57 |
| 24_25 | 192 | £303,046.78 |
| 23_24 | 193 | £270,610.79 |
| 22_23 | 209 | £242,311.13 |
| 21_22 | 186 | £234,919.94 |
| 20_21 | 301 | £210,570.77 |
| 19_20 | 85 | £56,424.11 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Miscellaneous | 3 | £12,480.00 |
| Office Costs | 24 | £10,372.97 |
| Accommodation | 13 | £2,922.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Aug 2021 | Office Costs | Other office equipment | — | Paid | £139.99 |
| 11 Aug 2021 | Accommodation | Dual Fuel | — | Paid | £74.34 |
| 10 Aug 2021 | Office Costs | Hygiene Services | — | Paid | £155.95 |
| 6 Aug 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £50.98 |
| 5 Aug 2021 | Office Costs | Gas | — | Paid | £13.09 |
| 5 Aug 2021 | Office Costs | Other office equipment | — | Paid | £207.31 |
| 3 Aug 2021 | Office Costs | Office software | — | Paid | £11.11 |
| 30 Jul 2021 | Office Costs | mobile bill | — | Paid | £22.32 |
| 30 Jul 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £39.98 |
| 30 Jul 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £99.00 |
| 29 Jul 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £32.99 |
| 29 Jul 2021 | Accommodation | council tax | — | Paid | £241.00 |
| 27 Jul 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £19.00 |
| 26 Jul 2021 | Office Costs | Electricity | — | Paid | £55.18 |
| 22 Jul 2021 | Office Costs | DL Contact cards | — | Paid | £195.00 |
| 22 Jul 2021 | Office Costs | Replace Vandalised Window Graphics | — | Paid | £240.00 |
| 21 Jul 2021 | Office Costs | Landline | — | Paid | £34.84 |
| 19 Jul 2021 | Office Costs | Banner July 2021 | — | Paid | £282.00 |
| 19 Jul 2021 | Office Costs | Office software | — | Paid | £14.21 |
| 19 Jul 2021 | Office Costs | Office Window cleaning | — | Paid | £10.00 |