Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4736
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,334
Total net amount (stored)£1,363,401.25
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 | 55 | £7,468.39 |
| 24_25 | 303 | £325,867.54 |
| 23_24 | 277 | £283,134.16 |
| 22_23 | 330 | £295,178.23 |
| 21_22 | 223 | £246,198.73 |
| 20_21 | 103 | £175,978.07 |
| 19_20 | 31 | £29,576.13 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 49 | £6,909.33 |
| Accommodation | 6 | £559.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Aug 2022 | Office Costs | Window cleaning services (front & back) | — | Paid | £7.00 |
| 1 Aug 2022 | Office Costs | Water | — | Paid | £48.81 |
| 1 Aug 2022 | Office Costs | SIPGATE | — | Paid | £35.00 |
| 1 Aug 2022 | Accommodation | Dual Fuel | — | Paid | £75.66 |
| 27 Jul 2022 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £55.99 |
| 25 Jul 2022 | Office Costs | Window cleaning services (front and back) | — | Paid | £7.00 |
| 21 Jul 2022 | Office Costs | 60129983:4-The Benefits Training Co. - Mental Health First Aid training for [***] [***] fy-2022/2022 | — | Repaid | £-348.00 |
| 19 Jul 2022 | Office Costs | Vodafone Bill - DD on 29th July | — | Paid | £45.90 |
| 16 Jul 2022 | Office Costs | PRESSREADER | — | Paid | £22.99 |
| 12 Jul 2022 | Office Costs | Window cleaning services (front, back & velux) | — | Paid | £15.00 |
| 5 Jul 2022 | Office Costs | Electricity | — | Paid | £1,203.51 |
| 1 Jul 2022 | Office Costs | — | — | Paid | £30.00 |
| 1 Jul 2022 | Office Costs | Water | — | Paid | £48.81 |
| 1 Jul 2022 | Office Costs | SIPGATE | — | Paid | £35.00 |
| 1 Jul 2022 | Accommodation | Dual Fuel | — | Paid | £75.66 |
| 29 Jun 2022 | Office Costs | Vodafone Bill - direct debit taken on 29th June | — | Paid | £99.90 |
| 29 Jun 2022 | Office Costs | Office furniture | — | Paid | £98.56 |
| 28 Jun 2022 | Office Costs | Banner July 2022 | — | Paid | £1.62 |
| 28 Jun 2022 | Office Costs | Banner July 2022 | — | Paid | £2.90 |
| 28 Jun 2022 | Office Costs | Other office equipment | — | Paid | £112.00 |