Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4046
Profile synced31 Jul 2026
MP Expenses (IPSA)
Total claims (stored)3,302
Total net amount (stored)£2,042,441.53
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 | 60 | £19,387.84 |
| 24_25 | 215 | £277,953.40 |
| 23_24 | 233 | £281,595.08 |
| 22_23 | 262 | £267,809.33 |
| 21_22 | 206 | £225,157.65 |
| 20_21 | 218 | £231,583.26 |
| 19_20 | 244 | £202,053.83 |
| 18_19 | 234 | £182,140.11 |
| 17_18 | 198 | £175,710.26 |
| 16_17 | 229 | £179,050.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £9,943.54 |
| Accommodation | 13 | £4,869.30 |
| Staffing | 7 | £4,575.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Jun 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £170.58 |
| 9 Jun 2020 | Office Costs | window cleaner constituency office | — | Paid | £4.00 |
| 9 Jun 2020 | Accommodation | Landline | — | Paid | £15.18 |
| 8 Jun 2020 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £360.96 |
| 3 Jun 2020 | Office Costs | — | — | Paid | £875.00 |
| 2 Jun 2020 | Office Costs | [***] [200003702] | — | Paid | £390.20 |
| 2 Jun 2020 | Accommodation | Internet | — | Paid | £60.00 |
| 1 Jun 2020 | Office Costs | mobile telephone - contract | — | Paid | £10.00 |
| 31 May 2020 | Staffing | Administrative services | — | Paid | £650.00 |
| 29 May 2020 | Office Costs | cleaning products | — | Paid | £7.42 |
| 26 May 2020 | Office Costs | windows cleaned | — | Paid | £4.00 |
| 21 May 2020 | Staffing | Professional & consultancy | — | Paid | £650.00 |
| 21 May 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £43.36 |
| 21 May 2020 | Accommodation | Landline & internet package | — | Paid | £63.10 |
| 20 May 2020 | Office Costs | ARGOS LTD | — | Paid | £36.94 |
| 15 May 2020 | Office Costs | cleaning supplies | — | Paid | £2.99 |
| 12 May 2020 | Office Costs | window cleaner | — | Paid | £4.00 |
| 12 May 2020 | Office Costs | cleaning supplies | — | Paid | £4.49 |
| 11 May 2020 | Accommodation | HENDERSON | — | Paid | £351.69 |
| 6 May 2020 | Office Costs | DATA SOLUTIONS 201 | — | Paid | £60.73 |