Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4243
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,653
Total net amount (stored)£2,274,410.53
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 | 25 | £8,210.13 |
| 24_25 | 143 | £323,809.85 |
| 23_24 | 111 | £310,605.80 |
| 22_23 | 136 | £288,705.89 |
| 21_22 | 92 | £268,497.48 |
| 20_21 | 171 | £236,185.75 |
| 19_20 | 111 | £212,164.86 |
| 18_19 | 78 | £215,690.66 |
| 17_18 | 68 | £204,209.53 |
| 16_17 | 114 | £206,330.58 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £5,191.61 |
| Accommodation | 3 | £3,018.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Dec 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £136.34 |
| 27 Nov 2019 | Accommodation | Electricity | — | Paid | £13.76 |
| 15 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £2,383.33 |
| 5 Nov 2019 | Office Costs | PAYPAL WEBMART LTD | — | Paid | £546.00 |
| 2 Nov 2019 | Office Costs | Mobile phone usage to support parliamentary and constituency work | — | Paid | £73.06 |
| 31 Oct 2019 | Office Costs | BOS OFFICE SUPPLIES GR | — | Paid | £77.76 |
| 29 Oct 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £218.22 |
| 28 Oct 2019 | Office Costs | AMZNMKTPLACE | — | Paid | £53.96 |
| 28 Oct 2019 | Office Costs | [***] | — | Paid | £88.09 |
| 25 Oct 2019 | Accommodation | Electricity | — | Paid | £26.83 |
| 17 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £2,383.33 |
| 10 Oct 2019 | Office Costs | Mobile phone usage to support constituency and parliamentary work through part of Sep/Oct 2019 | — | Paid | £91.26 |
| 9 Oct 2019 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £49.95 |
| 9 Oct 2019 | Office Costs | [***] | — | Paid | £78.30 |
| 4 Oct 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £304.35 |
| 4 Oct 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £36.14 |
| 4 Oct 2019 | Accommodation | Electricity | — | Paid | £32.59 |
| 18 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £2,383.33 |
| 10 Sept 2019 | Office Costs | Mobile phone useage to support parliamentary/constituency duties during August/September 2019 | — | Paid | £65.34 |
| 6 Sept 2019 | Office Costs | AMAZON.CO.UK | — | Paid | £61.37 |