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 |
|---|---|---|---|---|---|
| 28 Feb 2013 | Office Costs | Tissues EACH 0131479 | — | Paid | £1.60 |
| 28 Feb 2013 | Office Costs | Invisible Tape. 18mm x 33m. ROLL 9310024 | — | Paid | £1.30 |
| 28 Feb 2013 | Office Costs | Punched Pockets BOX100 9410002 | — | Paid | £0.79 |
| 28 Feb 2013 | Office Costs | Letter Trays EACH 0440687 | — | Paid | £7.62 |
| 27 Feb 2013 | Start Up | Purchase of Computers | — | Paid | £1,577.54 |
| 27 Feb 2013 | Office Costs | Stationary | — | Paid | £1.79 |
| 27 Feb 2013 | Accommodation | London Accommodation Bills | — | Paid | £121.25 |
| 27 Feb 2013 | Accommodation | Accomodation Bill | — | Paid | £1,440.00 |
| 25 Feb 2013 | Accommodation | Telephone | — | Paid | £29.45 |
| 22 Feb 2013 | Accommodation | Council Tax | — | Paid | £353.41 |
| 20 Feb 2013 | Accommodation | Utility Bill | — | Paid | £74.00 |
| 19 Feb 2013 | Office Costs | Stationary | — | Paid | £59.59 |
| 25 Jan 2013 | Accommodation | Telephone | — | Paid | £29.61 |
| 20 Jan 2013 | Accommodation | Utility Bill | — | Paid | £74.00 |
| 18 Jan 2013 | Office Costs | Office telephones | — | Paid | £79.98 |
| 14 Jan 2013 | Office Costs | BANNER 203x127 SPRL SH N/BOOK 300P 9100028 BOOK | — | Paid | £0.34 |
| 14 Jan 2013 | Office Costs | BANNER LIQUID INK PEN 0.5mm RED 9373039 BOX10 | — | Paid | £11.50 |
| 14 Jan 2013 | Office Costs | BANNER A5 CALENDAR 2013/2014 9061275 EACH | — | Paid | £0.04 |
| 14 Jan 2013 | Office Costs | BANNER A4 PP CUT BACK FLDR 105mu CL 9410404 PACK25 | — | Paid | £1.22 |
| 14 Jan 2013 | Office Costs | BANNER LARGE PLAIN PAPERCLIP 9280001 BOX100 | — | Paid | £0.05 |