Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4264
Profile synced22 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 |
|---|---|---|---|---|---|
| 13 Feb 2013 | Office Costs | Electronic Office Supplies | — | Paid | £163.52 |
| 13 Feb 2013 | Office Costs | Filing | — | Paid | £0.31 |
| 13 Feb 2013 | Office Costs | General Desktop Stationery | — | Paid | £0.28 |
| 12 Feb 2013 | Accommodation | — | — | Paid | £1,500.00 |
| 11 Feb 2013 | Office Costs | Copier Paper | — | Paid | £43.38 |
| 6 Feb 2013 | Office Costs | JELF FEE 13/14 | — | Paid | £302.10 |
| 28 Jan 2013 | Office Costs | Const Office Invoice [***] | — | Paid | £24.96 |
| 28 Jan 2013 | Office Costs | Const Office Invoice [***] | — | Paid | £21.60 |
| 28 Jan 2013 | Office Costs | Const Office Invoice [***] | — | Paid | £6.00 |
| 28 Jan 2013 | Office Costs | Const Office Invoice [***] | — | Paid | £48.30 |
| 28 Jan 2013 | Office Costs | Const Office Invoice [***] | — | Paid | £600.00 |
| 22 Jan 2013 | Staffing | PRS - Pooled Staff - 01/12/12 | — | Paid | £1,600.00 |
| 22 Jan 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC532A YE 0991372 EACH | — | Paid | £104.14 |
| 22 Jan 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC530A BK 0991369 EACH | — | Paid | £110.86 |
| 22 Jan 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC531A CN 0991370 EACH | — | Paid | £104.14 |
| 22 Jan 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC533A MA 0991371 EACH | — | Paid | £104.14 |
| 22 Jan 2013 | Office Costs | Constituency Office Inv [***] | — | Paid | £600.00 |
| 22 Jan 2013 | Accommodation | First Month Rent - London Flat | — | Paid | £1,500.00 |
| 15 Jan 2013 | Office Costs | COM Invoices [***] | — | Paid | £492.00 |
| 13 Jan 2013 | Accommodation | January 2013 - Payment Card | — | Paid | £361.00 |