Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4263
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,039
Total net amount (stored)£1,904,183.73
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 | 16 | £3,637.30 |
| 24_25 | 82 | £251,613.31 |
| 23_24 | 72 | £262,651.77 |
| 22_23 | 62 | £252,313.41 |
| 21_22 | 47 | £210,876.59 |
| 20_21 | 63 | £204,421.55 |
| 19_20 | 52 | £176,321.37 |
| 18_19 | 57 | £194,729.04 |
| 17_18 | 53 | £177,563.91 |
| 16_17 | 65 | £170,055.48 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £2,595.82 |
| Miscellaneous | 1 | £1,041.48 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 27 Sept 2013 | Staffing | Volunteer expenses | — | Paid | £1.90 |
| 26 Sept 2013 | Office Costs | Photocopier useage | — | Paid | £118.68 |
| 26 Sept 2013 | Office Costs | Photocopier useage | — | Paid | £113.38 |
| 20 Sept 2013 | Staffing | PRS | — | Paid | £400.00 |
| 20 Sept 2013 | Office Costs | Photocopy lease | — | Paid | £300.00 |
| 20 Sept 2013 | Office Costs | Payment Card | — | Paid | £352.37 |
| 20 Sept 2013 | Accommodation | phone bill | — | Paid | £29.45 |
| 17 Sept 2013 | Office Costs | Pads PACK10 | — | Paid | £1.99 |
| 17 Sept 2013 | Office Costs | Staples BX5000 | — | Paid | £0.36 |
| 17 Sept 2013 | Office Costs | Pens BOX10 | — | Paid | £3.46 |
| 17 Sept 2013 | Office Costs | Pens PACK12 | — | Paid | £21.90 |
| 17 Sept 2013 | Office Costs | Notebooks PACK10 | — | Paid | £3.31 |
| 16 Sept 2013 | Office Costs | Pens PACK12 | — | Paid | £21.90 |
| 16 Sept 2013 | Office Costs | Copier Paper BX2500 | — | Paid | £29.76 |
| 16 Sept 2013 | Office Costs | Tissues EACH | — | Paid | £1.64 |
| 13 Sept 2013 | Office Costs | Payment Card | — | Paid | £56.41 |
| 13 Sept 2013 | Accommodation | Gas/elec | — | Paid | £74.00 |
| 4 Sept 2013 | Office Costs | Phone/ Ipad | — | Paid | £123.51 |
| 1 Sept 2013 | Accommodation | Water | — | Paid | £34.43 |
| 31 Aug 2013 | Office Costs | Phone/ Ipad | — | Paid | £40.61 |