Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4212
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,487
Total net amount (stored)£2,056,866.45
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 | 35 | £8,839.48 |
| 24_25 | 86 | £291,726.98 |
| 23_24 | 106 | £277,349.44 |
| 22_23 | 102 | £244,176.73 |
| 21_22 | 72 | £225,724.76 |
| 20_21 | 77 | £220,972.68 |
| 19_20 | 77 | £195,031.87 |
| 18_19 | 85 | £201,533.09 |
| 17_18 | 77 | £202,701.07 |
| 16_17 | 86 | £188,810.35 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £7,374.02 |
| Accommodation | 2 | £1,465.46 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Aug 2025 | Office Costs | — | — | Paid | £100.00 |
| 18 Aug 2025 | Office Costs | printing | — | Paid | £144.00 |
| 13 Aug 2025 | Office Costs | Gas | — | Paid | £93.26 |
| 9 Aug 2025 | Office Costs | gas certificate | — | Paid | £80.00 |
| 5 Aug 2025 | Office Costs | Annual Building insurance | — | Paid | £296.97 |
| 30 Jul 2025 | Office Costs | RESTORE DATASHRED | — | Paid | £180.00 |
| 29 Jul 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 15 Jul 2025 | Office Costs | Invoice | — | Paid | £471.96 |
| 9 Jul 2025 | Office Costs | paper | — | Paid | £71.96 |
| 8 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £275.27 |
| 2 Jul 2025 | Office Costs | ink | — | Paid | £81.92 |
| 1 Jul 2025 | Office Costs | printing | — | Paid | £301.32 |
| 30 Jun 2025 | Office Costs | ink | — | Paid | £129.99 |
| 25 Jun 2025 | Office Costs | Invoice | — | Paid | £192.00 |
| 11 Jun 2025 | Office Costs | [***][***][***] | — | Paid | £146.88 |
| 9 Jun 2025 | Office Costs | Electricity | — | Paid | £50.24 |
| 9 Jun 2025 | Office Costs | Gas | — | Paid | £66.82 |
| 20 May 2025 | Accommodation | [***] - CT [200011969-1] | — | Paid | £1,323.00 |
| 13 May 2025 | Office Costs | Water | — | Paid | £1,052.10 |
| 12 May 2025 | Office Costs | — | — | Paid | £284.00 |
Claims page 1 of 74
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