Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID242
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,562
Total net amount (stored)£1,554,025.89
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 | 26 | £4,012.09 |
| 24_25 | 95 | £249,241.05 |
| 23_24 | 128 | £253,475.40 |
| 22_23 | 82 | £227,814.31 |
| 21_22 | 110 | £154,109.90 |
| 20_21 | 106 | £139,334.49 |
| 19_20 | 134 | £137,462.99 |
| 18_19 | 109 | £131,672.42 |
| 17_18 | 104 | £125,208.33 |
| 16_17 | 103 | £131,694.91 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 2 | £4,462.72 |
| Office Costs | 24 | £-450.63 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Dec 2022 | Office Costs | Other fuel | — | Paid | £206.00 |
| 29 Dec 2022 | Office Costs | 6 reams of copy paper | — | Paid | £33.00 |
| 28 Dec 2022 | Office Costs | Electricity | — | Paid | £127.00 |
| 25 Dec 2022 | Office Costs | renewal subscription for Daily Telegraph | — | Paid | £884.00 |
| 21 Dec 2022 | Office Costs | Gas | — | Paid | £402.51 |
| 12 Dec 2022 | Office Costs | Gas | — | Paid | £208.15 |
| 12 Dec 2022 | Office Costs | Electricity | — | Paid | £768.76 |
| 4 Dec 2022 | Accommodation | Electricity | — | Paid | £68.32 |
| 1 Dec 2022 | Office Costs | november instalment for purchase of i phone13 | — | Paid | £47.83 |
| 1 Dec 2022 | Office Costs | user charges [***] [***] for November | — | Paid | £36.44 |
| 1 Dec 2022 | Office Costs | mobile [***] vodafone bill november | — | Paid | £66.95 |
| 1 Dec 2022 | Office Costs | Landline & internet package | — | Paid | £145.84 |
| 30 Nov 2022 | Staffing | Professional & consultancy | — | Paid | £500.00 |
| 30 Nov 2022 | Office Costs | Other fuel | — | Paid | £206.00 |
| 28 Nov 2022 | Office Costs | Electricity | — | Paid | £127.00 |
| 5 Nov 2022 | Office Costs | 3 reams of copier paper | — | Paid | £13.47 |
| 4 Nov 2022 | Accommodation | Electricity | — | Paid | £56.36 |
| 1 Nov 2022 | Office Costs | October instalment for purchase of i phone13 from vodafone | — | Paid | £47.83 |
| 1 Nov 2022 | Office Costs | mobile [***] vodafone bill october | — | Paid | £75.03 |
| 1 Nov 2022 | Office Costs | user charges [***] [***] for October | — | Paid | £36.44 |