Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1524
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,054
Total net amount (stored)£1,780,162.65
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 | 24 | £4,331.69 |
| 24_25 | 105 | £274,152.91 |
| 23_24 | 106 | £253,595.37 |
| 22_23 | 99 | £207,920.77 |
| 21_22 | 60 | £188,609.54 |
| 20_21 | 84 | £182,123.35 |
| 19_20 | 96 | £175,503.70 |
| 18_19 | 124 | £174,640.97 |
| 17_18 | 112 | £164,823.81 |
| 16_17 | 110 | £154,460.54 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £3,731.69 |
| Staffing | 1 | £600.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 May 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 14 May 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 14 May 2014 | Office Costs | May Banner invoice for stationery | — | Paid | £71.41 |
| 13 May 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 13 May 2014 | Office Costs | Stationery Purchase | — | Paid | £9.98 |
| 12 May 2014 | Staffing | Volunteer Lunch | — | Paid | £4.35 |
| 10 May 2014 | Office Costs | Mobile phone | — | Paid | £20.00 |
| 1 May 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 1 May 2014 | Office Costs | Office Support | — | Paid | £120.00 |
| 30 Apr 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 29 Apr 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 29 Apr 2014 | Office Costs | ICO Registration | — | Paid | £35.00 |
| 28 Apr 2014 | Staffing | Volunteer Lunch | — | Paid | £5.00 |
| 24 Apr 2014 | Office Costs | Headed Notepaper | — | Paid | £252.00 |
| 22 Apr 2014 | Office Costs | Web hosting | — | Paid | £5.00 |
| 22 Apr 2014 | Office Costs | Banner Yellow Self-Stick Notes PACK12 | — | Paid | £35.90 |
| 22 Apr 2014 | Office Costs | BANNER A4 PAPER COV L/A FILE 70 YE EACH | — | Paid | £2.46 |
| 22 Apr 2014 | Office Costs | R-Kive Premium PRESTO Tall Storage Box PACK10 | — | Paid | £66.70 |
| 22 Apr 2014 | Office Costs | HP LASERJET BLACK TONER CE255A EACH | — | Paid | £122.82 |
| 22 Apr 2014 | Office Costs | HP LASERJET CC530A BLACK EACH | — | Paid | £102.52 |