Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1536
Profile synced20 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,170
Total net amount (stored)£2,061,290.30
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 | 17 | £4,345.40 |
| 24_25 | 79 | £295,128.71 |
| 23_24 | 126 | £286,409.96 |
| 22_23 | 197 | £275,123.44 |
| 21_22 | 24 | £237,665.14 |
| 20_21 | 52 | £234,997.25 |
| 19_20 | 59 | £187,119.83 |
| 18_19 | 39 | £188,405.67 |
| 17_18 | 45 | £179,798.17 |
| 16_17 | 57 | £172,296.73 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £4,345.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Sept 2014 | Office Costs | phone bills and recycling | — | Paid | £35.30 |
| 17 Sept 2014 | Office Costs | phone bills and recycling | — | Paid | £66.03 |
| 17 Sept 2014 | Office Costs | phone bills and recycling | — | Paid | £59.49 |
| 17 Sept 2014 | Office Costs | phone bills and recycling | — | Paid | £40.63 |
| 16 Sept 2014 | Office Costs | phone bills and recycling | — | Paid | £416.52 |
| 16 Sept 2014 | Office Costs | phone bills and recycling | — | Paid | £73.53 |
| 25 Jun 2014 | Office Costs | — | — | Paid | £4,337.50 |
| 1 May 2014 | Office Costs | May Banner invoice for stationery | — | Paid | £150.07 |
| 25 Apr 2014 | Office Costs | BANNER FINELINER PEN 0.4mm BLUE BOX10 | — | Paid | £7.44 |
| 25 Apr 2014 | Office Costs | Banner Economy Square Cut Folders PCK100 | — | Paid | £20.34 |
| 25 Apr 2014 | Office Costs | Pens BOX10 | — | Paid | £7.44 |
| 25 Apr 2014 | Office Costs | banner bar tags PCK100 | — | Paid | £0.30 |
| 25 Apr 2014 | Office Costs | Banner bar tags PCK100 | — | Paid | £0.48 |
| 25 Apr 2014 | Office Costs | Tags PCK100 | — | Paid | £0.38 |
| 25 Apr 2014 | Office Costs | BANNER ABS 2H PERFORATOR 12SHT BK PUNCH | — | Paid | £5.71 |
| 16 Apr 2014 | Office Costs | Binders EACH | — | Paid | £69.36 |
| 10 Apr 2014 | Office Costs | Eastlight A5 2 Ring Binder 25mm Bk EACH | — | Paid | £7.56 |
| 10 Apr 2014 | Office Costs | Highlighters WLT4 | — | Paid | £11.26 |
| 10 Apr 2014 | Office Costs | Pens BOX10 | — | Paid | £3.72 |
| 10 Apr 2014 | Office Costs | May Banner invoice for stationery | — | Paid | £6.94 |