Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID529
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,190
Total net amount (stored)£1,672,993.98
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 | 35 | £12,905.71 |
| 24_25 | 145 | £227,985.84 |
| 23_24 | 160 | £212,152.95 |
| 22_23 | 163 | £207,071.24 |
| 21_22 | 138 | £191,676.35 |
| 20_21 | 135 | £183,950.45 |
| 19_20 | 160 | £172,562.97 |
| 18_19 | 160 | £167,933.07 |
| 17_18 | 137 | £147,651.19 |
| 16_17 | 161 | £149,104.21 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 32 | £10,153.76 |
| Accommodation | 3 | £2,751.95 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 6 Dec 2021 | Office Costs | [***] [***] - Nov | — | Paid | £100.00 |
| 5 Dec 2021 | Accommodation | Council Tax - Dec | — | Paid | £195.00 |
| 3 Dec 2021 | Office Costs | Electricity | — | Paid | £109.69 |
| 23 Nov 2021 | Office Costs | Complete Office Solutions | — | Paid | £47.96 |
| 19 Nov 2021 | Office Costs | Disinfectant spray for office | — | Paid | £6.30 |
| 13 Nov 2021 | Office Costs | Tesco - Nov | — | Paid | £8.50 |
| 11 Nov 2021 | Office Costs | stamps | — | Paid | £79.20 |
| 11 Nov 2021 | Office Costs | Landline | — | Paid | £49.73 |
| 10 Nov 2021 | Office Costs | Domain name | — | Paid | £14.39 |
| 10 Nov 2021 | Office Costs | Rocketbook pens | — | Paid | £5.85 |
| 10 Nov 2021 | Office Costs | Rocketbook | — | Paid | £32.99 |
| 10 Nov 2021 | Office Costs | Other office equipment | — | Paid | £79.99 |
| 10 Nov 2021 | Office Costs | Other office equipment | — | Paid | £10.99 |
| 8 Nov 2021 | Office Costs | Office stationary - misc | — | Paid | £121.41 |
| 8 Nov 2021 | Office Costs | Landline | — | Paid | £59.73 |
| 5 Nov 2021 | Office Costs | Aston Lark renewal | — | Paid | £452.68 |
| 4 Nov 2021 | Office Costs | Electricity | — | Paid | £52.90 |
| 4 Nov 2021 | Office Costs | EE - Nov | — | Paid | £88.05 |
| 4 Nov 2021 | Office Costs | Professional & consultancy | — | Paid | £25.00 |
| 3 Nov 2021 | Office Costs | Tea, Coffee, Milk, Sugar | — | Paid | £8.07 |