Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4519
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,328
Total net amount (stored)£1,788,390.05
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 | £6,565.28 |
| 24_25 | 144 | £281,292.36 |
| 23_24 | 156 | £199,455.65 |
| 22_23 | 112 | £199,017.65 |
| 21_22 | 107 | £214,057.99 |
| 20_21 | 81 | £200,032.43 |
| 19_20 | 144 | £194,716.20 |
| 18_19 | 125 | £190,615.60 |
| 17_18 | 117 | £144,391.47 |
| 16_17 | 163 | £158,245.42 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 11 | £4,478.05 |
| Accommodation | 5 | £2,087.23 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Dec 2023 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £18.45 |
| 11 Dec 2023 | Accommodation | Electricity | — | Paid | £47.00 |
| 8 Dec 2023 | Office Costs | — | — | Paid | £67.50 |
| 5 Dec 2023 | Accommodation | — | — | Paid | £2,816.67 |
| 30 Nov 2023 | Office Costs | PFP PRINT LTD | — | Paid | £792.00 |
| 29 Nov 2023 | Office Costs | PFP PRINT LTD | — | Paid | £147.60 |
| 28 Nov 2023 | Office Costs | — | — | Paid | £80.00 |
| 28 Nov 2023 | Office Costs | HP 305, Black/Tri-Colour Original Ink Cartridges (6ZD17AE), Pack of 2 | — | Paid | £20.95 |
| 23 Nov 2023 | Office Costs | — | — | Paid | £40.00 |
| 15 Nov 2023 | Office Costs | TELEGRAPH SUBSCRIPTION | — | Paid | £34.99 |
| 10 Nov 2023 | Office Costs | — | — | Paid | £30.00 |
| 10 Nov 2023 | Accommodation | Electricity | — | Paid | £47.00 |
| 7 Nov 2023 | Accommodation | — | — | Paid | £2,816.67 |
| 1 Nov 2023 | Office Costs | — | — | Paid | £45.00 |
| 15 Oct 2023 | Office Costs | TELEGRAPH SUBSCRIPTION | — | Paid | £34.99 |
| 10 Oct 2023 | Accommodation | Electricity | — | Paid | £100.00 |
| 6 Oct 2023 | Office Costs | — | — | Paid | £40.00 |
| 3 Oct 2023 | Accommodation | — | — | Paid | £2,816.67 |
| 23 Sept 2023 | Office Costs | Colour ink for Caseworker printer | — | Paid | £17.29 |
| 22 Sept 2023 | Office Costs | Black Ink for Caseworker printer | — | Paid | £17.00 |