Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4253
Profile synced14 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,068
Total net amount (stored)£2,048,145.09
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 | 22 | £4,287.15 |
| 24_25 | 156 | £256,445.23 |
| 23_24 | 184 | £296,961.72 |
| 22_23 | 178 | £263,490.12 |
| 21_22 | 105 | £259,313.64 |
| 20_21 | 97 | £232,203.01 |
| 19_20 | 158 | £194,813.00 |
| 18_19 | 202 | £180,131.41 |
| 17_18 | 135 | £187,829.43 |
| 16_17 | 139 | £172,670.38 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £3,217.15 |
| Staffing | 2 | £1,070.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Sept 2014 | Office Costs | Constituency Office Rent | — | Paid | £1,950.00 |
| 12 Sept 2014 | Office Costs | PRS Staff Training Event | — | Paid | £636.84 |
| 9 Sept 2014 | Office Costs | Banner | — | Paid | £125.36 |
| 9 Sept 2014 | Office Costs | Banner | — | Paid | £5.10 |
| 27 Aug 2014 | Office Costs | — | — | Paid | £583.00 |
| 26 Aug 2014 | Office Costs | Telephone Bills - constituency | — | Paid | £8.34 |
| 15 Aug 2014 | Office Costs | COLOR LASERJET CC531A CYAN PRINT CAR | — | Paid | £124.32 |
| 15 Aug 2014 | Office Costs | COLOR LASERJET CC533A MAGENTA PRINT | — | Paid | £124.32 |
| 15 Aug 2014 | Office Costs | COLOR LASERJET CC532A YELLOW PRINT C | — | Paid | £62.16 |
| 15 Aug 2014 | Miscellaneous Expenses | Office move costs | — | Paid | £503.33 |
| 24 Jul 2014 | Office Costs | — | — | Paid | £583.00 |
| 23 Jul 2014 | Staffing | Volunteer lunch expenses | — | Paid | £6.20 |
| 22 Jul 2014 | Staffing | Volunteer lunch expenses | — | Paid | £5.30 |
| 21 Jul 2014 | Staffing | Volunteer lunch expenses | — | Paid | £4.45 |
| 17 Jul 2014 | Staffing | Volunteer lunch expenses | — | Paid | £4.75 |
| 16 Jul 2014 | Staffing | Volunteer lunch expenses | — | Paid | £4.80 |
| 16 Jul 2014 | Office Costs | July Banner invoice for Stationery | — | Paid | £162.12 |
| 15 Jul 2014 | Staffing | Volunteer lunch expenses | — | Paid | £4.70 |
| 14 Jul 2014 | Staffing | Volunteer lunch expenses | — | Paid | £4.65 |
| 11 Jul 2014 | Staffing | Volunteer lunch expenses | — | Paid | £6.40 |