Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4357
Profile synced30 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)1,817
Total net amount (stored)£1,993,569.09
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 | 34 | £9,223.10 |
| 24_25 | 176 | £325,496.11 |
| 23_24 | 182 | £249,837.73 |
| 22_23 | 205 | £225,275.82 |
| 21_22 | 167 | £210,609.88 |
| 20_21 | 129 | £179,264.36 |
| 19_20 | 184 | £198,359.86 |
| 18_19 | 188 | £210,002.83 |
| 17_18 | 192 | £186,173.56 |
| 16_17 | 195 | £199,325.84 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £7,995.62 |
| Accommodation | 5 | £1,227.48 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Sept 2019 | Office Costs | CAPITAL DOCUMENT SOLUT | — | Paid | £50.83 |
| 5 Sept 2019 | Office Costs | annual safety checks of fire extinguishers | — | Paid | £92.40 |
| 5 Sept 2019 | Office Costs | Annual safety check of fire extinguishers | — | Paid | £92.40 |
| 1 Sept 2019 | Office Costs | office mobile phone | — | Paid | £10.08 |
| 30 Aug 2019 | Office Costs | Constituency office window cleaning | — | Paid | £5.00 |
| 26 Aug 2019 | Office Costs | 75% of personal mobile phone bill | — | Paid | £29.26 |
| 23 Aug 2019 | Office Costs | Direct rental payment | — | Paid | £2,400.00 |
| 16 Aug 2019 | Office Costs | Annual policy renewal | — | Paid | £249.00 |
| 13 Aug 2019 | Office Costs | Water | — | Paid | £174.02 |
| 13 Aug 2019 | Office Costs | Electricity | — | Paid | £325.11 |
| 13 Aug 2019 | Office Costs | CAPITAL DOCUMENT SOLUT | — | Paid | £47.03 |
| 13 Aug 2019 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £500.00 |
| 13 Aug 2019 | Office Costs | Landline | — | Paid | £51.84 |
| 13 Aug 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £320.24 |
| 13 Aug 2019 | Accommodation | Electricity | — | Paid | £158.62 |
| 9 Aug 2019 | Accommodation | Landline & internet package | — | Paid | £34.99 |
| 8 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £2,243.15 |
| 5 Aug 2019 | Office Costs | Landline | — | Paid | £51.84 |
| 2 Aug 2019 | Office Costs | CAPITAL DOCUMENT SOLUT | — | Paid | £43.80 |
| 2 Aug 2019 | Office Costs | Constituency office window cleaning | — | Paid | £5.00 |