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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £9.70 |
| 31 Mar 2024 | Dependant Travel | Aggregated figure for travel during 2023-24 | — | Paid | £47.70 |
| 28 Mar 2024 | Office Costs | Elastic Bands | — | Paid | £19.98 |
| 27 Mar 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £321.87 |
| 20 Mar 2024 | Office Costs | WWW.CELLHIRE.COM | — | Paid | £377.10 |
| 19 Mar 2024 | Office Costs | — | — | Paid | £525.00 |
| 19 Mar 2024 | Office Costs | Electricity | — | Paid | £63.35 |
| 18 Mar 2024 | Office Costs | Water | — | Paid | £18.88 |
| 18 Mar 2024 | Office Costs | SP SHOP.PARLIAMENT.UK | — | Paid | £140.00 |
| 18 Mar 2024 | Office Costs | Landline | — | Paid | £66.17 |
| 6 Mar 2024 | Office Costs | Cleaning Fluid for Power mop to clena constituency office floors | — | Paid | £15.96 |
| 5 Mar 2024 | Office Costs | Toner Cartridges for Constituency Office printer | — | Paid | £268.03 |
| 24 Feb 2024 | Office Costs | Elastic Bands for posting Surveys | — | Paid | £5.99 |
| 20 Feb 2024 | Office Costs | Electricity | — | Paid | £70.38 |
| 20 Feb 2024 | Office Costs | Stationery | — | Paid | £45.13 |
| 20 Feb 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £119.88 |
| 20 Feb 2024 | Office Costs | Landline | — | Paid | £67.12 |
| 19 Feb 2024 | Office Costs | Toner for Printer | — | Paid | £114.98 |
| 19 Feb 2024 | Office Costs | PRINTPRINTL | — | Paid | £859.20 |
| 16 Feb 2024 | Office Costs | Water | — | Paid | £20.16 |