Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4860
Profile synced22 Apr 2026
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MP Expenses (IPSA)
Total claims (stored)842
Total net amount (stored)£1,276,722.71
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 | 35 | £7,490.17 |
| 24_25 | 196 | £301,981.70 |
| 23_24 | 152 | £264,652.38 |
| 22_23 | 152 | £234,785.65 |
| 21_22 | 122 | £227,359.32 |
| 20_21 | 123 | £196,987.11 |
| 19_20 | 50 | £43,466.38 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 29 | £5,314.65 |
| Accommodation | 5 | £1,975.52 |
| Staffing | 1 | £200.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Jul 2021 | Office Costs | Office Cleaning for June | — | Paid | £30.00 |
| 2 Jul 2021 | Office Costs | PAYPAL TRADEPRINTG | — | Paid | £228.00 |
| 1 Jul 2021 | Office Costs | VIKING UK | — | Paid | £37.19 |
| 1 Jul 2021 | Office Costs | INK N TONER UK | — | Paid | £405.98 |
| 30 Jun 2021 | Office Costs | Landline | — | Paid | £24.00 |
| 29 Jun 2021 | Office Costs | — | — | Paid | £3,150.00 |
| 28 Jun 2021 | Office Costs | POSTROOM-ONLINE LTD | — | Paid | £23.99 |
| 26 Jun 2021 | Office Costs | Landline | — | Paid | £72.00 |
| 25 Jun 2021 | Office Costs | — | — | Paid | £15.00 |
| 8 Jun 2021 | Office Costs | Signed for delivery - SAR | — | Paid | £1.40 |
| 7 Jun 2021 | Office Costs | Cleaning Services in May. Paid for 7th June. | — | Paid | £60.00 |
| 2 Jun 2021 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £0.53 |
| 28 May 2021 | Office Costs | Other office equipment | — | Paid | £11.34 |
| 26 May 2021 | Office Costs | Landline | — | Paid | £72.00 |
| 18 May 2021 | Office Costs | INK N TONER UK | — | Paid | £372.37 |
| 12 May 2021 | Office Costs | fixing the sink drainage. | — | Paid | £10.00 |
| 12 May 2021 | Office Costs | Cleaning Services in April. Paid for 12th May | — | Paid | £60.00 |
| 7 May 2021 | Accommodation | Water | — | Paid | £35.00 |
| 7 May 2021 | Accommodation | Dual Fuel | — | Paid | £72.75 |
| 7 May 2021 | Accommodation | Internet | — | Paid | £40.49 |