Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4082
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,864
Total net amount (stored)£1,832,567.79
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 | 13 | £3,033.65 |
| 24_25 | 102 | £234,969.51 |
| 23_24 | 103 | £220,963.65 |
| 22_23 | 94 | £185,604.54 |
| 21_22 | 93 | £183,680.14 |
| 20_21 | 123 | £191,677.67 |
| 19_20 | 100 | £202,359.77 |
| 18_19 | 122 | £198,192.90 |
| 17_18 | 137 | £191,707.26 |
| 16_17 | 120 | £220,378.70 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,033.65 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 14 Feb 2014 | Office Costs | Banner Brilliant Self-Stick Note Pads | — | Paid | £17.86 |
| 14 Feb 2014 | Office Costs | HP LASERJET CC532A YELLOW | — | Paid | £96.28 |
| 13 Feb 2014 | Office Costs | Constituency Office Insurance | — | Paid | £470.71 |
| 11 Feb 2014 | Accommodation | Travel Card February 2014 | — | Paid | £110.85 |
| 5 Feb 2014 | Office Costs | PRU Recording | — | Paid | £12.00 |
| 3 Feb 2014 | Office Costs | Uni-Ball Gel Impact Broad Rollerball Pens. Blue. | — | Paid | £21.92 |
| 3 Feb 2014 | Office Costs | Heaters EACH | — | Paid | £22.68 |
| 28 Jan 2014 | Office Costs | Blackberry Monthly Payment | — | Paid | £37.15 |
| 24 Jan 2014 | Office Costs | Furniture Disposal | — | Paid | £108.00 |
| 24 Jan 2014 | Office Costs | Stationery | — | Paid | £157.55 |
| 21 Jan 2014 | Office Costs | CFL Annual Licence | — | Paid | £350.00 |
| 21 Jan 2014 | Office Costs | January Payment Card b | — | Paid | £398.02 |
| 20 Jan 2014 | Accommodation | — | — | Paid | £1,450.00 |
| 17 Jan 2014 | Office Costs | Files BOX6 | — | Paid | £51.32 |
| 15 Jan 2014 | Office Costs | Noticeboards EACH | — | Paid | £11.63 |
| 13 Jan 2014 | Office Costs | January Payment Card b | — | Paid | £741.94 |
| 9 Jan 2014 | Accommodation | January Payment Card b | — | Paid | £104.04 |
| 6 Jan 2014 | Office Costs | Inkjet Cartridges PACK4 | — | Paid | £44.33 |
| 2 Jan 2014 | Office Costs | Telephone System Lease | — | Paid | £244.94 |
| 1 Jan 2014 | Accommodation | Payment Card January 2014 a | — | Paid | £177.00 |