Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1576
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,076
Total net amount (stored)£1,385,380.10
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 | 29 | £6,778.74 |
| 24_25 | 127 | £174,200.58 |
| 23_24 | 121 | £155,114.29 |
| 22_23 | 124 | £139,073.15 |
| 21_22 | 133 | £128,254.39 |
| 20_21 | 128 | £176,070.01 |
| 19_20 | 130 | £198,669.87 |
| 18_19 | 122 | £141,635.55 |
| 17_18 | 137 | £130,268.02 |
| 16_17 | 129 | £135,315.50 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 23 | £5,019.74 |
| Miscellaneous | 4 | £1,292.00 |
| Accommodation | 2 | £467.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 8 Jul 2024 | Office Costs | Copy Paper for Office | — | Paid | £14.99 |
| 8 Jul 2024 | Office Costs | Cleaning Windows at Constituency Office - 3 Months | — | Paid | £40.00 |
| 24 Jun 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £10.92 |
| 21 Jun 2024 | Office Costs | Water | — | Paid | £24.07 |
| 21 Jun 2024 | Office Costs | Electricity | — | Paid | £53.39 |
| 21 Jun 2024 | Office Costs | Landline | — | Paid | £66.17 |
| 3 Jun 2024 | Office Costs | SP SHOP.PARLIAMENT.UK | — | Paid | £770.00 |
| 22 May 2024 | Office Costs | Electricity | — | Paid | £52.76 |
| 22 May 2024 | Office Costs | Water | — | Paid | £20.23 |
| 22 May 2024 | Office Costs | PRINTPRINTL | — | Paid | £301.20 |
| 22 May 2024 | Office Costs | RUNTIME UK LTD | — | Paid | £313.68 |
| 22 May 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £56.28 |
| 22 May 2024 | Office Costs | Landline | — | Paid | £66.17 |
| 21 May 2024 | Office Costs | Banner June 2024 | — | Paid | £20.26 |
| 17 May 2024 | Office Costs | WWW.CELLHIRE.COM | — | Paid | £347.66 |
| 14 May 2024 | Office Costs | Printing of Business Cards for [***] [***] | — | Paid | £32.78 |
| 13 May 2024 | Office Costs | 5 Reams of HP Paper for printing | — | Paid | £27.84 |
| 5 May 2024 | Miscellaneous | End of Lease [***] [***] [***] Cleaning as in contract | — | Paid | £432.00 |
| 2 May 2024 | Miscellaneous | Removal Costs to new poperty [***][***][***] | — | Paid | £1,228.14 |
| 1 May 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £188.16 |