Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4264
Profile synced20 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,345
Total net amount (stored)£2,032,937.83
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 | 6 | £2,471.81 |
| 24_25 | 85 | £295,467.71 |
| 23_24 | 116 | £276,591.49 |
| 22_23 | 98 | £224,200.31 |
| 21_22 | 76 | £208,203.59 |
| 20_21 | 115 | £231,195.26 |
| 19_20 | 121 | £203,710.35 |
| 18_19 | 95 | £208,342.77 |
| 17_18 | 78 | £195,334.25 |
| 16_17 | 92 | £187,420.29 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 6 | £2,471.81 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Jul 2014 | Accommodation | Payment Card - Jun-Jul 2014 | — | Paid | £600.00 |
| 14 Jul 2014 | Accommodation | Payment Card - Jun-Jul 2014 | — | Repaid | £-60.00 |
| 14 Jul 2014 | Accommodation | Payment Card - Jun-Jul 2014 | — | Paid | £60.00 |
| 11 Jul 2014 | Accommodation | Checkout Fees - [***] [***] [***] | — | Paid | £114.00 |
| 11 Jul 2014 | Accommodation | Checkout Fees - [***] [***] [***] | — | Paid | £15.16 |
| 9 Jul 2014 | Accommodation | Check Out Cleaning | — | Paid | £123.00 |
| 9 Jul 2014 | Accommodation | — | — | Paid | £1,666.67 |
| 2 Jul 2014 | Office Costs | July Banner invoice for Stationery | — | Paid | £23.42 |
| 2 Jul 2014 | Office Costs | HP LaserJet Toner Mag CE413A | — | Paid | £116.84 |
| 2 Jul 2014 | Office Costs | HP LaserJet Toner BK CE410A | — | Paid | £81.28 |
| 2 Jul 2014 | Office Costs | HP LaserJet Toner Cn CE411A | — | Paid | £116.84 |
| 2 Jul 2014 | Office Costs | HP LaserJet Toner Yel CE412A | — | Paid | £116.84 |
| 30 Jun 2014 | Office Costs | Office Costs - June 2014 | — | Paid | £19.80 |
| 25 Jun 2014 | Accommodation | Payment Card - Jun-Jul 2014 | — | Paid | £74.94 |
| 18 Jun 2014 | Office Costs | Office Rent Jun 2014 | — | Paid | £2,062.50 |
| 18 Jun 2014 | Office Costs | Payment Card - May-Jun 2014 | — | Paid | £52.20 |
| 17 Jun 2014 | Office Costs | Payment Card - May-Jun 2014 | — | Paid | £1,000.00 |
| 16 Jun 2014 | Office Costs | Office Costs - Jun-Oct 14 | — | Paid | £30.38 |
| 11 Jun 2014 | Office Costs | June Banner invoice for stationery | — | Paid | £41.36 |
| 11 Jun 2014 | Office Costs | Cartridge | — | Paid | £54.16 |