Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4268
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,135
Total net amount (stored)£1,957,303.20
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 | 21 | £6,261.32 |
| 24_25 | 65 | £295,687.83 |
| 23_24 | 79 | £258,648.00 |
| 22_23 | 92 | £222,359.78 |
| 21_22 | 76 | £229,401.26 |
| 20_21 | 80 | £223,511.80 |
| 19_20 | 65 | £186,336.52 |
| 18_19 | 61 | £185,153.82 |
| 17_18 | 73 | £179,231.36 |
| 16_17 | 78 | £170,711.51 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £4,424.12 |
| Staffing | 5 | £1,837.20 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Oct 2019 | Office Costs | — | — | Paid | £43.00 |
| 8 Oct 2019 | Office Costs | Landline & internet package | — | Paid | £134.40 |
| 3 Oct 2019 | Office Costs | Annual contibution towards use of constituency office | — | Repaid | £-2,000.00 |
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £195.30 |
| 11 Sept 2019 | Office Costs | Landline | — | Paid | £218.66 |
| 10 Sept 2019 | Office Costs | Water | — | Paid | £70.02 |
| 1 Sept 2019 | Office Costs | Direct rental payment | — | Paid | £3,120.00 |
| 19 Aug 2019 | Office Costs | Removal of broken furniture | — | Paid | £60.00 |
| 19 Aug 2019 | Office Costs | August invoice Chequers | — | Paid | £181.02 |
| 13 Aug 2019 | Office Costs | Landline & internet package | — | Paid | £67.07 |
| 13 Aug 2019 | Office Costs | Landline | — | Paid | £350.50 |
| 9 Aug 2019 | Office Costs | Annual hosting and support fee for Caseworker 1 August 2019-31 July 2020 | — | Paid | £500.00 |
| 9 Aug 2019 | Office Costs | Landline | — | Paid | £135.74 |
| 8 Aug 2019 | Office Costs | Electricity | — | Paid | £331.36 |
| 8 Aug 2019 | Office Costs | VIKING UK | — | Paid | £44.38 |
| 7 Aug 2019 | Office Costs | Secure recycling of old photocopier | — | Paid | £120.00 |
| 6 Aug 2019 | Office Costs | VIKING UK | — | Paid | £615.60 |
| 6 Aug 2019 | Office Costs | Landline | — | Paid | £134.72 |
| 6 Aug 2019 | Office Costs | Landline | — | Paid | £133.99 |
| 23 Jul 2019 | Office Costs | July invoice Chequers | — | Paid | £181.02 |