Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1593
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,714
Total net amount (stored)£1,919,350.71
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 | 40 | £8,462.81 |
| 24_25 | 200 | £249,738.52 |
| 23_24 | 202 | £244,335.94 |
| 22_23 | 159 | £231,383.21 |
| 21_22 | 214 | £203,192.62 |
| 20_21 | 293 | £203,459.44 |
| 19_20 | 242 | £214,988.65 |
| 18_19 | 209 | £199,710.37 |
| 17_18 | 203 | £188,088.49 |
| 16_17 | 222 | £175,990.66 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £7,244.62 |
| Accommodation | 13 | £1,218.19 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 30 Jan 2025 | Accommodation | Dual Fuel | — | Paid | £19.79 |
| 30 Jan 2025 | Accommodation | Water | — | Paid | £62.45 |
| 29 Jan 2025 | Office Costs | Confidential Waste | — | Paid | £205.20 |
| 28 Jan 2025 | Office Costs | Gas | — | Paid | £715.86 |
| 27 Jan 2025 | Accommodation | Dec accom rent duplicate claim - 60276677:2 is a duplicate of 60271735:1 | — | Repaid | £-1,935.00 |
| 23 Jan 2025 | Office Costs | Amazon CF226A toner | — | Paid | £99.99 |
| 23 Jan 2025 | Office Costs | Amazon CF410X toner | — | Paid | £139.00 |
| 23 Jan 2025 | Office Costs | Amazon W350x toner | — | Paid | £122.30 |
| 15 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £88.71 |
| 14 Jan 2025 | Accommodation | Electricity | — | Paid | £33.46 |
| 13 Jan 2025 | Accommodation | Accommodation Rent January | — | Paid | £1,935.00 |
| 10 Jan 2025 | Office Costs | Electricity | — | Paid | £160.72 |
| 9 Jan 2025 | Office Costs | Phillips digital recorder | — | Paid | £86.24 |
| 9 Jan 2025 | Accommodation | Dual Fuel | — | Paid | £20.11 |
| 9 Jan 2025 | Accommodation | Electricity | — | Paid | £33.13 |
| 8 Jan 2025 | Office Costs | Amazon Ink Colour cartridges | — | Paid | £144.29 |
| 8 Jan 2025 | Office Costs | Amsazon ink cartridge | — | Paid | £74.80 |
| 7 Jan 2025 | Office Costs | Electricity | — | Paid | £218.20 |
| 6 Jan 2025 | Office Costs | Amazon - files | — | Paid | £27.98 |
| 3 Jan 2025 | Accommodation | Internet | — | Paid | £53.00 |