Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4046
Profile synced29 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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | Office Costs | materials for mailings - paper and ink | — | Paid | £132.00 |
| 31 Dec 2024 | Office Costs | postage | — | Paid | £32.90 |
| 31 Dec 2024 | Office Costs | Professional & consultancy | — | Paid | £675.00 |
| 17 Dec 2024 | Office Costs | office cleaning | — | Paid | £38.70 |
| 16 Dec 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £8.15 |
| 16 Dec 2024 | Office Costs | Landline | — | Paid | £33.54 |
| 12 Dec 2024 | Accommodation | Internet | — | Paid | £32.00 |
| 9 Dec 2024 | Office Costs | XMA January 2025 | — | Paid | £66.40 |
| 6 Dec 2024 | Accommodation | Landline | — | Paid | £36.90 |
| 4 Dec 2024 | Office Costs | mobile phone | — | Paid | £60.00 |
| 1 Dec 2024 | Staffing | Administrative services | — | Paid | £650.00 |
| 1 Dec 2024 | Accommodation | Dual Fuel | — | Paid | £180.65 |
| 30 Nov 2024 | Staffing | Administrative services | — | Paid | £675.00 |
| 27 Nov 2024 | Office Costs | office windows cleaned x 2 | — | Paid | £12.00 |
| 27 Nov 2024 | Accommodation | Water | — | Paid | £29.00 |
| 21 Nov 2024 | Office Costs | office cleaners | — | Paid | £38.70 |
| 20 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £155.08 |
| 12 Nov 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £8.15 |
| 12 Nov 2024 | Office Costs | cleaning products | — | Paid | £3.49 |
| 12 Nov 2024 | Accommodation | Internet | — | Paid | £32.00 |