Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4860
Profile synced22 Apr 2026
Get in Touch
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 |
|---|---|---|---|---|---|
| 7 Dec 2020 | Office Costs | Banner November 2020 | — | Paid | £3.94 |
| 7 Dec 2020 | Office Costs | Banner November 2020 | — | Paid | £6.95 |
| 7 Dec 2020 | Office Costs | Banner November 2020 | — | Paid | £7.99 |
| 7 Dec 2020 | Office Costs | Banner November 2020 | — | Paid | £8.88 |
| 4 Dec 2020 | Office Costs | Maintenance equipment - ties to keep computer cables together and glue to fix desk. Initially submitted by the staff member in Dec but was rejected as receipts not attached & unable to select correct category. | — | Paid | £9.70 |
| 4 Dec 2020 | Office Costs | Maintenance equipment - trunking to cover electrical cables. shelving for office. Extension lead for electrical points. Initially submitted by the staff member in Dec but was rejected as receipts not attached & unable to select correct category. | — | Paid | £47.99 |
| 3 Dec 2020 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £119.40 |
| 1 Dec 2020 | Accommodation | — | — | Paid | £1,450.00 |
| 27 Nov 2020 | Accommodation | Internet | — | Paid | £40.49 |
| 23 Nov 2020 | Office Costs | Banner October 2020 | — | Paid | £623.09 |
| 23 Nov 2020 | Office Costs | Banner October 2020 | — | Paid | £454.46 |
| 23 Nov 2020 | Office Costs | Banner October 2020 | — | Paid | £623.09 |
| 23 Nov 2020 | Office Costs | Banner October 2020 | — | Paid | £362.95 |
| 23 Nov 2020 | Office Costs | Banner October 2020 | — | Paid | £623.09 |
| 20 Nov 2020 | Office Costs | Dual Fuel | — | Paid | £182.65 |
| 20 Nov 2020 | Office Costs | Envelopes and A4 paper with next day delivery - used for printing survey approved by house | — | Paid | £14.94 |
| 20 Nov 2020 | Office Costs | Envelopes and A4 paper with next day delivery - used for printing survey approved by house | — | Paid | £40.78 |
| 17 Nov 2020 | Office Costs | Confidential waste bags | — | Paid | £120.00 |
| 5 Nov 2020 | Office Costs | Service charge | — | Paid | £1,009.29 |
| 5 Nov 2020 | Office Costs | Office | — | Paid | £955.69 |