Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3924
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,765
Total net amount (stored)£2,145,655.00
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 | 14 | £6,991.86 |
| 24_25 | 143 | £315,969.51 |
| 23_24 | 150 | £292,051.07 |
| 22_23 | 126 | £275,673.29 |
| 21_22 | 98 | £252,781.79 |
| 20_21 | 118 | £239,731.87 |
| 19_20 | 133 | £212,019.46 |
| 18_19 | 126 | £196,170.87 |
| 17_18 | 131 | £181,040.48 |
| 16_17 | 136 | £173,224.80 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 8 | £3,920.46 |
| Accommodation | 6 | £3,071.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Apr 2014 | Office Costs | Office Costs | — | Paid | £617.59 |
| 4 Apr 2014 | Office Costs | Mobile Phone Bill | — | Paid | £113.45 |
| 3 Apr 2014 | Office Costs | Payment Card | — | Paid | £216.64 |
| 2 Apr 2014 | Office Costs | Constituency Office Cleaning | — | Paid | £350.00 |
| 31 Mar 2014 | Travel | Aggregated figure for travel during 2013-14 | — | Paid | £7,472.64 |
| 31 Mar 2014 | Staffing | Total payroll costs for the 2013-14 year | — | Paid | £123,005.86 |
| 31 Mar 2014 | Office Costs | Commercial | — | Paid | £0.94 |
| 29 Mar 2014 | Office Costs | Office Costs | — | Paid | £564.00 |
| 14 Mar 2014 | Office Costs | Photocopier Charges | — | Paid | £199.01 |
| 12 Mar 2014 | Office Costs | Concord Subject Divider 12-Part A4 Extra-Wide for Punched Pocket 71799/J17 JT71799 | — | Paid | £4.72 |
| 12 Mar 2014 | Office Costs | — | — | Paid | £758.83 |
| 3 Mar 2014 | Office Costs | Constituency Office Cleaning | — | Paid | £335.00 |
| 27 Feb 2014 | Office Costs | Pockets PACK20 | — | Paid | £7.27 |
| 27 Feb 2014 | Office Costs | Sacks PCK200 | — | Paid | £43.39 |
| 27 Feb 2014 | Office Costs | Pockets PCK100 | — | Paid | £1.06 |
| 18 Feb 2014 | Office Costs | Equipment Hire | — | Paid | £948.78 |
| 14 Feb 2014 | Office Costs | Hand Towels ROLL | — | Paid | £4.61 |
| 14 Feb 2014 | Office Costs | XEROX A4 COLOTECH COPIER 160gsm WH | — | Paid | £46.64 |
| 14 Feb 2014 | Office Costs | Pencil Leads TUBE12 | — | Paid | £2.16 |
| 14 Feb 2014 | Office Costs | Banner Economy Document Wallet | — | Paid | £1.81 |