Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID1516
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,168
Total net amount (stored)£2,006,897.83
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 | 15 | £3,550.82 |
| 24_25 | 83 | £286,202.07 |
| 23_24 | 72 | £268,322.70 |
| 22_23 | 77 | £269,776.23 |
| 21_22 | 48 | £261,364.42 |
| 20_21 | 51 | £232,358.46 |
| 19_20 | 49 | £181,389.79 |
| 18_19 | 68 | £176,714.00 |
| 17_18 | 62 | £160,050.50 |
| 16_17 | 58 | £167,168.84 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £3,550.82 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 1 Dec 2010 | Office Costs | Stationery and Toner | — | Paid | £503.40 |
| 1 Dec 2010 | Office Costs | Stationery and Toner | — | Paid | £63.61 |
| 26 Nov 2010 | Office Costs | Filing | — | Paid | £285.45 |
| 14 Nov 2010 | Office Costs | Phone Items | — | Paid | £9.99 |
| 12 Nov 2010 | Office Costs | Phone Items | — | Paid | £17.92 |
| 12 Nov 2010 | Office Costs | Phone Items | — | Paid | £9.09 |
| 4 Nov 2010 | Office Costs | Printer toner | — | Paid | £58.94 |
| 3 Nov 2010 | Office Costs | Phone Items | — | Paid | £112.73 |
| 1 Nov 2010 | Office Costs | Vodafone bill June 2010- Nov 2 | — | Paid | £605.99 |
| 27 Oct 2010 | Office Costs | Phone Items | — | Paid | £44.98 |
| 27 Oct 2010 | Office Costs | Phone Items | — | Paid | £7.80 |
| 26 Oct 2010 | Office Costs | Printer toner | — | Paid | £67.90 |
| 26 Oct 2010 | Office Costs | Printer toner | — | Paid | £60.99 |
| 25 Oct 2010 | Office Costs | Stationery and Toner | — | Paid | £136.43 |
| 25 Oct 2010 | Office Costs | Stationery and Toner | — | Paid | £241.52 |
| 15 Oct 2010 | Office Costs | contact cards | — | Paid | £586.80 |
| 8 Oct 2010 | Office Costs | SOftware | — | Paid | £88.88 |
| 7 Oct 2010 | Office Costs | Vodafone bill June 2010- Nov 2 | — | Paid | £500.00 |
| 28 Sept 2010 | Office Costs | Vodafone bill June 2010- Nov 2 | — | Paid | £500.00 |
| 22 Sept 2010 | Office Costs | Contact Thank you flyers | — | Paid | £750.00 |