Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID373
Profile synced15 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)2,695
Total net amount (stored)£1,761,422.61
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 | 41 | £6,449.74 |
| 24_25 | 350 | £281,964.28 |
| 23_24 | 220 | £226,313.88 |
| 22_23 | 254 | £260,397.97 |
| 21_22 | 213 | £195,928.36 |
| 20_21 | 213 | £179,351.67 |
| 19_20 | 167 | £182,176.23 |
| 18_19 | 146 | £154,077.51 |
| 17_18 | 112 | £127,192.40 |
| 16_17 | 117 | £147,570.57 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 41 | £6,449.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Aug 2013 | Office Costs | General Admin August 2013 | — | Paid | £46.52 |
| 9 Aug 2013 | Office Costs | EPL | — | Paid | £577.70 |
| 8 Aug 2013 | Staffing | [***] travel Aug 2013 | — | Paid | £136.80 |
| 6 Aug 2013 | Office Costs | Highlighters BOX10 | — | Paid | £12.32 |
| 6 Aug 2013 | Office Costs | Banner Manilla Envelopes BOX250 | — | Paid | £50.58 |
| 6 Aug 2013 | Office Costs | Laser Cartridges (OEM) EACH | — | Paid | £102.52 |
| 6 Aug 2013 | Office Costs | Laser Cartridges (OEM) EACH | — | Paid | £96.28 |
| 6 Aug 2013 | Office Costs | Ballpoint Pens BOX12 | — | Paid | £52.25 |
| 6 Aug 2013 | Office Costs | General Admin August 2013 | — | Paid | £26.00 |
| 25 Jul 2013 | Accommodation | Accommodation July 2013 | — | Paid | £83.00 |
| 24 Jul 2013 | Office Costs | General Admin July 2013 | — | Paid | £183.10 |
| 24 Jul 2013 | Office Costs | General Admin July 2013 | — | Paid | £575.42 |
| 24 Jul 2013 | Office Costs | General Admin July 2013 | — | Paid | £44.16 |
| 24 Jul 2013 | Accommodation | Accommodation July 2013 | — | Paid | £1,450.00 |
| 9 Jul 2013 | Office Costs | General Admin July 2013 | — | Paid | £46.00 |
| 8 Jul 2013 | Staffing | Volunteer travel July 2103 | — | Paid | £136.80 |
| 6 Jul 2013 | Office Costs | General Admin July 2013 | — | Paid | £35.00 |
| 6 Jul 2013 | Office Costs | General Admin July 2013 | — | Paid | £26.00 |
| 3 Jul 2013 | Office Costs | POST-IT SUPER STICKY NEON RAINBW PK | — | Paid | £8.45 |
| 3 Jul 2013 | Office Costs | POST-IT NOTE MARKER 15x50mm | — | Paid | £6.79 |