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 |
|---|---|---|---|---|---|
| 21 Dec 2020 | Office Costs | Media software | — | Paid | £14.42 |
| 21 Dec 2020 | Office Costs | Landline | — | Paid | £35.08 |
| 16 Dec 2020 | Office Costs | Covid contact cards 2 | — | Paid | £195.00 |
| 15 Dec 2020 | Office Costs | Gas | — | Paid | £178.86 |
| 15 Dec 2020 | Office Costs | Printer toner - invoice [***] | — | Paid | £101.39 |
| 15 Dec 2020 | Office Costs | Printer toner - invoice [***] | — | Paid | £101.39 |
| 15 Dec 2020 | Office Costs | Printer toner - invoice [***] | — | Paid | £98.39 |
| 15 Dec 2020 | Office Costs | printer toner and printer labels | — | Paid | £256.74 |
| 15 Dec 2020 | Office Costs | Caseworker MP - Hosting and support | — | Paid | £600.00 |
| 15 Dec 2020 | Office Costs | Office furniture | — | Paid | £95.98 |
| 15 Dec 2020 | Office Costs | Office furniture | — | Paid | £369.60 |
| 15 Dec 2020 | Office Costs | Covid calling cards for constituents | — | Paid | £195.00 |
| 11 Dec 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £38.00 |
| 9 Dec 2020 | Office Costs | Printer cartridges | — | Paid | £200.33 |
| 8 Dec 2020 | Accommodation | — | — | Paid | £1,350.00 |
| 4 Dec 2020 | Office Costs | Computer software | — | Paid | £11.61 |
| 1 Dec 2020 | Office Costs | — | — | Paid | £550.00 |
| 30 Nov 2020 | Office Costs | Gas | — | Paid | £90.05 |
| 30 Nov 2020 | Office Costs | Mobile Nov 20 | — | Paid | £34.44 |
| 30 Nov 2020 | Accommodation | Council Tax Nov | — | Paid | £229.00 |