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 |
|---|---|---|---|---|---|
| 23 Jun 2020 | Office Costs | Internet | — | Paid | £27.00 |
| 17 Jun 2020 | Accommodation | Dual Fuel | — | Paid | £467.94 |
| 10 Jun 2020 | Accommodation | — | — | Paid | £1,350.00 |
| 5 Jun 2020 | Office Costs | Hoover exchange as the first one was faulty | — | Paid | £80.00 |
| 4 Jun 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £34.95 |
| 3 Jun 2020 | Office Costs | MP Letterheads | — | Paid | £212.40 |
| 3 Jun 2020 | Office Costs | — | — | Paid | £550.00 |
| 2 Jun 2020 | Office Costs | buffer social media posting software | — | Paid | £12.21 |
| 1 Jun 2020 | Staffing | Administrative services | — | Paid | £750.00 |
| 1 Jun 2020 | Office Costs | Mobile phone bill | — | Paid | £51.91 |
| 29 May 2020 | Accommodation | June Council Tax | — | Paid | £229.00 |
| 28 May 2020 | Office Costs | removal of trees growing into the rear of the property impacting the walls / fitting of notice boards | — | Paid | £320.00 |
| 28 May 2020 | Office Costs | Landline | — | Paid | £44.06 |
| 26 May 2020 | Office Costs | Gas | — | Paid | £72.31 |
| 26 May 2020 | Office Costs | Electricity | — | Paid | £122.46 |
| 26 May 2020 | Office Costs | return of employee items | — | Paid | £41.03 |
| 26 May 2020 | Office Costs | Window cleaner | — | Paid | £10.00 |
| 22 May 2020 | Office Costs | Postage for staff laptop | — | Paid | £34.63 |
| 22 May 2020 | Office Costs | Tea and coffee facilities | — | Paid | £61.94 |
| 22 May 2020 | Office Costs | Cleaning products | — | Paid | £23.99 |