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 |
|---|---|---|---|---|---|
| 14 Jan 2013 | Office Costs | CAMBRIDGE RECY A4 FT RLD PUNCH PAD 5000231 EACH | — | Paid | £6.58 |
| 14 Jan 2013 | Office Costs | REXEL TORADOR PREM STAPLER SIL/BLK 0570437 EACH | — | Paid | £12.56 |
| 14 Jan 2013 | Office Costs | PROACTIVE MAGAZINE BOX 120mm BLACK 0401950 EACH | — | Paid | £4.54 |
| 14 Jan 2013 | Office Costs | RAPESCO DESKTOP TAPE DISPENSER 9310026 DISP | — | Paid | £0.61 |
| 14 Jan 2013 | Office Costs | REXEL NO.56 26/6 STAPLES 0570463 PK1000 | — | Paid | £1.18 |
| 14 Jan 2013 | Office Costs | STABILO BOSS HIGHLIGHTER ASSORTED 0630455 WLT4 | — | Paid | £4.40 |
| 14 Jan 2013 | Office Costs | UNI-BALL GEL IMPCT R/BALL UM153S BL 0631069 PACK12 | — | Paid | £19.49 |
| 14 Jan 2013 | Office Costs | PLASTIC HANDLED S/S SCISSORS 152mm 9374000 PAIR | — | Paid | £0.13 |
| 5 Jan 2013 | Accommodation | Payment Card | — | Paid | £236.20 |
| 3 Jan 2013 | Office Costs | Mobile | — | Paid | £88.38 |
| 27 Dec 2012 | Accommodation | Accommodation Bills | — | Paid | £24.65 |
| 21 Dec 2012 | Office Costs | Payment Card | — | Paid | £751.10 |
| 20 Dec 2012 | Accommodation | Utility Bill | — | Paid | £74.00 |
| 19 Dec 2012 | Staffing | Pooled Resource | — | Paid | £1,200.00 |
| 4 Dec 2012 | Office Costs | Mobile | — | Paid | £87.82 |
| 30 Nov 2012 | Office Costs | Training and Licence | — | Paid | £199.00 |
| 30 Nov 2012 | Office Costs | Training and Licence | — | Paid | £335.00 |
| 25 Nov 2012 | Accommodation | Accommodation Bills | — | Paid | £28.60 |
Claims page 51 of 51
PreviousNext