Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1587
Profile synced22 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,036
Total net amount (stored)£1,720,431.44
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 | 17 | £3,579.91 |
| 24_25 | 110 | £229,359.39 |
| 23_24 | 129 | £226,177.18 |
| 22_23 | 146 | £202,008.29 |
| 21_22 | 100 | £181,553.26 |
| 20_21 | 118 | £180,402.37 |
| 19_20 | 128 | £182,132.84 |
| 18_19 | 117 | £180,469.19 |
| 17_18 | 115 | £176,468.33 |
| 16_17 | 124 | £158,280.68 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £2,710.82 |
| Accommodation | 7 | £869.09 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 19 Nov 2013 | Office Costs | mobile phone Bill | — | Paid | £37.00 |
| 19 Nov 2013 | Office Costs | Constituency office insurance | — | Paid | £253.17 |
| 18 Nov 2013 | Office Costs | Stationery purchase | — | Paid | £35.17 |
| 18 Nov 2013 | Office Costs | Stationery Purchase | — | Paid | £134.36 |
| 11 Nov 2013 | Accommodation | Rent and council tax | — | Paid | £66.00 |
| 8 Nov 2013 | Accommodation | Rent and council tax | — | Paid | £82.00 |
| 1 Nov 2013 | Accommodation | Rent and council tax | — | Paid | £625.00 |
| 19 Oct 2013 | Office Costs | Proportion of Mobile Phone | — | Paid | £36.00 |
| 17 Oct 2013 | Office Costs | — | — | Paid | £324.00 |
| 17 Oct 2013 | Office Costs | Overprinting of HOC paper | — | Paid | £248.40 |
| 17 Oct 2013 | Office Costs | Constituency office cleaning | — | Paid | £260.00 |
| 14 Oct 2013 | Office Costs | Inkjet Cartridges EACH | — | Paid | £7.79 |
| 14 Oct 2013 | Office Costs | Inkjet Cartridges EACH | — | Paid | £-7.79 |
| 11 Oct 2013 | Office Costs | — | — | Paid | £5.20 |
| 10 Oct 2013 | Office Costs | Stationary purchase | — | Paid | £44.50 |
| 10 Oct 2013 | Office Costs | Laser Cartridges EACH | — | Paid | £185.80 |
| 10 Oct 2013 | Office Costs | Laser Cartridges EACH | — | Paid | £182.42 |
| 10 Oct 2013 | Accommodation | Gas Bill | — | Paid | £264.00 |
| 8 Oct 2013 | Office Costs | — | — | Paid | £30.00 |
| 8 Oct 2013 | Office Costs | Photocopies | — | Paid | £7.20 |