Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4409
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)747
Total net amount (stored)£2,213,089.23
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 | 10 | £9,613.28 |
| 24_25 | 56 | £314,323.10 |
| 23_24 | 91 | £316,546.12 |
| 22_23 | 86 | £270,614.38 |
| 21_22 | 43 | £241,419.16 |
| 20_21 | 50 | £236,488.66 |
| 19_20 | 109 | £218,384.83 |
| 18_19 | 74 | £208,513.15 |
| 17_18 | 60 | £205,065.56 |
| 16_17 | 85 | £192,120.99 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 5 | £3,834.39 |
| Staffing | 3 | £2,980.00 |
| Accommodation | 2 | £2,798.89 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Jan 2022 | Office Costs | Commercial January 2022 | — | Paid | £1.34 |
| 5 Jan 2022 | Office Costs | Commercial January 2022 | — | Paid | £1.43 |
| 5 Jan 2022 | Office Costs | Commercial January 2022 | — | Paid | £39.52 |
| 5 Jan 2022 | Office Costs | Commercial January 2022 | — | Paid | £1.43 |
| 10 Dec 2021 | Office Costs | Other office equipment | — | Paid | £17.09 |
| 10 Dec 2021 | Office Costs | Other office equipment | — | Paid | £26.71 |
| 8 Dec 2021 | Accommodation | Gas | — | Paid | £311.30 |
| 2 Dec 2021 | Office Costs | Other office equipment | — | Paid | £120.14 |
| 20 Oct 2021 | Office Costs | SOCIETY DYERS & COLOUR | — | Paid | £60.00 |
| 10 Sept 2021 | Office Costs | Landline & internet package | — | Paid | £773.48 |
| 10 Sept 2021 | Office Costs | Landline & internet package | — | Paid | £185.87 |
| 9 Sept 2021 | Office Costs | SCREWFIX DIRECT | — | Paid | £28.39 |
| 3 Sept 2021 | Accommodation | Gas | — | Paid | £254.80 |
| 1 Sept 2021 | Office Costs | XMA LTD | — | Paid | £1,142.68 |
| 26 Aug 2021 | Office Costs | Office furniture | — | Paid | £250.00 |
| 9 Aug 2021 | Office Costs | ADOBE CREATIVE CLOUD | — | Paid | £849.60 |
| 3 Aug 2021 | Office Costs | AMZNMKTPLACE | — | Paid | £27.99 |
| 29 Jul 2021 | Office Costs | AMZNMKTPLACE | — | Paid | £32.97 |
| 27 Jul 2021 | Office Costs | Overpayment of Rent [***] [***] for 01/08/2021 - 10/08/2021 following cancellation [***] [***] | — | Repaid | £-443.01 |
| 22 Jul 2021 | Accommodation | Accommodation Budget Overspend 2020/21 | — | Repaid | £-0.45 |