Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4473
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,475
Total net amount (stored)£1,866,865.08
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 | £5,402.05 |
| 24_25 | 159 | £227,650.11 |
| 23_24 | 171 | £259,602.95 |
| 22_23 | 182 | £216,610.59 |
| 21_22 | 122 | £198,589.08 |
| 20_21 | 113 | £200,061.68 |
| 19_20 | 135 | £187,613.62 |
| 18_19 | 146 | £195,048.61 |
| 17_18 | 141 | £192,032.72 |
| 16_17 | 147 | £184,253.67 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £4,515.93 |
| Accommodation | 3 | £886.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Dec 2019 | Accommodation | Electricity | — | Paid | £85.25 |
| 3 Dec 2019 | Office Costs | purchase of stamps for ongoing casework when not allowed to use franked envelopes | — | Paid | £25.84 |
| 2 Dec 2019 | Office Costs | Water | — | Paid | £187.27 |
| 26 Nov 2019 | Office Costs | window cleaning April to July | — | Paid | £15.00 |
| 26 Nov 2019 | Office Costs | window cleaning July to Nov 2019 | — | Paid | £30.00 |
| 22 Nov 2019 | Office Costs | GE: Office sublet and IT equipment for campaigning activities | — | Repaid | £-359.00 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £1.08 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £1.90 |
| 19 Nov 2019 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £52.92 |
| 19 Nov 2019 | Office Costs | Electricity | — | Paid | £82.03 |
| 19 Nov 2019 | Office Costs | COMMERCE BUSINESS SYST | — | Paid | £20.37 |
| 19 Nov 2019 | Office Costs | COMMERCE BUSINESS SYST | — | Paid | £71.95 |
| 19 Nov 2019 | Office Costs | J PRESS NEWSPAPERS | — | Paid | £55.02 |
| 19 Nov 2019 | Office Costs | Landline & internet package | — | Paid | £185.44 |
| 19 Nov 2019 | Office Costs | B&M RETAIL LTD | — | Paid | £13.51 |
| 15 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £762.00 |
| 15 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,271.11 |
| 12 Nov 2019 | Office Costs | Electricity | — | Paid | £117.30 |
| 2 Nov 2019 | Office Costs | HTTPS://CUSTOMERHU | — | Paid | £73.56 |
| 2 Nov 2019 | Office Costs | service of boiler in constituency office | — | Paid | £50.00 |