Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID350
Profile synced29 Jul 2026
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MP Expenses (IPSA)
Total claims (stored)2,364
Total net amount (stored)£2,025,391.33
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 | 24 | £4,200.67 |
| 24_25 | 178 | £282,067.61 |
| 23_24 | 199 | £265,819.83 |
| 22_23 | 193 | £239,031.93 |
| 21_22 | 171 | £219,628.87 |
| 20_21 | 179 | £221,484.32 |
| 19_20 | 207 | £206,361.22 |
| 18_19 | 120 | £207,041.56 |
| 17_18 | 121 | £187,643.05 |
| 16_17 | 113 | £192,112.27 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £4,200.67 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Jan 2024 | Office Costs | XMA February 2024 | — | Paid | £122.65 |
| 31 Jan 2024 | Office Costs | XMA February 2024 | — | Paid | £122.65 |
| 31 Jan 2024 | Office Costs | XMA February 2024 | — | Paid | £122.65 |
| 31 Jan 2024 | Office Costs | XMA February 2024 | — | Paid | £90.47 |
| 30 Jan 2024 | Office Costs | printer cartridges | — | Paid | £18.67 |
| 30 Jan 2024 | Accommodation | — | — | Paid | £2,166.66 |
| 23 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £9.84 |
| 17 Jan 2024 | Office Costs | Landline & internet package | — | Paid | £297.71 |
| 16 Jan 2024 | Office Costs | 5 weeks ending 30/12/23 | — | Paid | £74.30 |
| 9 Jan 2024 | Office Costs | Mobile - EE | — | Paid | £111.30 |
| 8 Jan 2024 | Office Costs | Other office equipment | — | Paid | £3.67 |
| 8 Jan 2024 | Office Costs | Other office equipment | — | Paid | £5.41 |
| 31 Dec 2023 | Office Costs | Water | — | Paid | £20.45 |
| 31 Dec 2023 | Office Costs | Electricity | — | Paid | £251.31 |
| 31 Dec 2023 | Office Costs | Office rent. Attachment includes the Association Invoice | — | Paid | £1,701.00 |
| 31 Dec 2023 | Office Costs | replacement of strip light | — | Paid | £71.58 |
| 31 Dec 2023 | Office Costs | Landline | — | Paid | £36.42 |
| 31 Dec 2023 | Office Costs | cleaning wages | — | Paid | £127.26 |
| 28 Dec 2023 | Accommodation | — | — | Paid | £2,166.66 |
| 24 Dec 2023 | Office Costs | Newspaper Advert - invoice and advert attached | — | Paid | £340.80 |