Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID249
Profile synced23 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,895
Total net amount (stored)£1,643,822.13
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 | 48 | £9,755.45 |
| 24_25 | 178 | £252,850.58 |
| 23_24 | 147 | £212,471.03 |
| 22_23 | 189 | £205,248.72 |
| 21_22 | 135 | £196,705.07 |
| 20_21 | 132 | £187,298.65 |
| 19_20 | 142 | £136,048.76 |
| 18_19 | 68 | £161,135.50 |
| 17_18 | 57 | £138,169.12 |
| 16_17 | 57 | £144,139.25 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 40 | £7,245.91 |
| Accommodation | 7 | £2,192.94 |
| Staffing | 1 | £316.60 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Jun 2014 | Office Costs | Toner Cartridge | — | Paid | £81.28 |
| 11 Jun 2014 | Office Costs | June Banner invoice for stationery | — | Paid | £32.69 |
| 11 Jun 2014 | Office Costs | Toner Cartridge | — | Paid | £116.84 |
| 2 Jun 2014 | Staffing | Professional Services (Staff) | — | Paid | £126.00 |
| 26 May 2014 | Office Costs | — | — | Paid | £18.00 |
| 7 May 2014 | Office Costs | Cartridges | — | Paid | £116.84 |
| 7 May 2014 | Office Costs | Cartridges | — | Paid | £81.28 |
| 7 May 2014 | Office Costs | May Banner invoice for stationery | — | Paid | £3.62 |
| 6 May 2014 | Office Costs | Newspapers/Journals | — | Paid | £51.72 |
| 6 May 2014 | Office Costs | Newspapers/Journals | — | Paid | £45.08 |
| 29 Apr 2014 | Staffing | Professional Services (Staff) | — | Paid | £206.64 |
| 29 Apr 2014 | Office Costs | Mobile Phone - MP | — | Paid | £198.51 |
| 27 Apr 2014 | Office Costs | Stationery Purchase | — | Paid | £9.54 |
| 22 Apr 2014 | Office Costs | Advice Surgeries | — | Paid | £159.60 |
| 10 Apr 2014 | Office Costs | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | — | Paid | £29.76 |
| 10 Apr 2014 | Office Costs | HP LaserJet Toner BK CE410A EACH | — | Paid | £81.28 |
| 8 Apr 2014 | Office Costs | Website - Design/Production | — | Paid | £2,664.00 |
| 8 Apr 2014 | Office Costs | Newspapers/Journals | — | Paid | £51.54 |
| 8 Apr 2014 | Office Costs | Gallery News, Lobby Briefings | — | Paid | £144.00 |
| 31 Mar 2014 | Travel | Aggregated figure for travel during 2013-14 | — | Paid | £3,765.53 |