Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID3924
Profile synced5 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 |
|---|---|---|---|---|---|
| 1 Jan 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £1,487.98 |
| 17 Dec 2024 | Office Costs | — | — | Paid | £758.83 |
| 9 Dec 2024 | Office Costs | Vodafone Bill dated 15 November 2024 | — | Paid | £50.14 |
| 4 Dec 2024 | Office Costs | British Sign Language Interpreter | — | Paid | £190.00 |
| 4 Dec 2024 | Office Costs | O2 Bill Dated 20 November 2024 | — | Paid | £16.99 |
| 27 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £27.24 |
| 27 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £17.35 |
| 27 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £5.45 |
| 27 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £17.77 |
| 27 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £60.77 |
| 27 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £19.28 |
| 27 Nov 2024 | Office Costs | Banner December 2024 | — | Paid | £18.10 |
| 20 Nov 2024 | Office Costs | Xeretec bill dated 6 November 2024 | — | Paid | £18.00 |
| 19 Nov 2024 | Office Costs | — | — | Paid | £758.83 |
| 11 Nov 2024 | Accommodation | Dual Fuel | — | Repaid | £-132.42 |
| 8 Nov 2024 | Office Costs | Vodafone Invoice dated 15 October 2024 | — | Paid | £43.98 |
| 5 Nov 2024 | Accommodation | Water | — | Repaid | £-55.66 |
| 4 Nov 2024 | Office Costs | O2 Bill Dated 20 October 2024 | — | Paid | £16.99 |
| 26 Oct 2024 | Office Costs | ADOBE PREMIERE PRO | — | Paid | £262.51 |
| 25 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £7.66 |