Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1524
Profile synced16 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 Oct 2013 | Office Costs | Pens BOX50 | — | Paid | £0.74 |
| 15 Oct 2013 | Office Costs | Pens BOX10 | — | Paid | £9.23 |
| 15 Oct 2013 | Office Costs | Computer Cleaning BOX100 | — | Paid | £15.32 |
| 15 Oct 2013 | Office Costs | Markers WALET4 | — | Paid | £0.43 |
| 15 Oct 2013 | Office Costs | Computer Cleaning TUB100 | — | Paid | £1.68 |
| 15 Oct 2013 | Office Costs | Adhesive Tapes PACK6 | — | Paid | £10.03 |
| 15 Oct 2013 | Office Costs | Scissors PAIR | — | Paid | £0.48 |
| 15 Oct 2013 | Office Costs | Whiteboard Cleaning EACH | — | Paid | £0.29 |
| 15 Oct 2013 | Office Costs | Stamp Pads and Inks PACK2 | — | Paid | £6.42 |
| 15 Oct 2013 | Office Costs | Computer Cleaning EACH | — | Paid | £0.66 |
| 15 Oct 2013 | Office Costs | Shorthand Notebooks PACK10 | — | Paid | £3.31 |
| 14 Oct 2013 | Staffing | Intern travel | — | Paid | £2.10 |
| 14 Oct 2013 | Staffing | Intern lunches | — | Paid | £4.50 |
| 14 Oct 2013 | Office Costs | Office equipment | — | Paid | £954.07 |
| 10 Oct 2013 | Staffing | Intern travel | — | Paid | £2.10 |
| 10 Oct 2013 | Staffing | Intern lunches | — | Paid | £4.55 |
| 10 Oct 2013 | Office Costs | Mobile phone | — | Paid | £16.71 |
| 9 Oct 2013 | Staffing | Intern lunches | — | Paid | £4.60 |
| 8 Oct 2013 | Staffing | Intern travel | — | Paid | £2.10 |
| 8 Oct 2013 | Office Costs | Office costs inc hospitality | — | Paid | £2.55 |