Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1171
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)4,347
Total net amount (stored)£2,123,720.91
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 | 61 | £16,957.82 |
| 24_25 | 248 | £285,918.84 |
| 23_24 | 293 | £293,882.96 |
| 22_23 | 312 | £267,488.74 |
| 21_22 | 273 | £223,816.11 |
| 20_21 | 226 | £212,888.59 |
| 19_20 | 351 | £216,538.36 |
| 18_19 | 299 | £210,528.43 |
| 17_18 | 387 | £201,686.24 |
| 16_17 | 324 | £194,014.82 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 53 | £10,165.53 |
| Accommodation | 7 | £4,452.15 |
| Staffing | 1 | £2,340.14 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Nov 2024 | Office Costs | Electricity | — | Paid | £115.34 |
| 13 Nov 2024 | Office Costs | MY GROUP SOLUTIONS LIM | — | Paid | £420.00 |
| 8 Nov 2024 | Office Costs | — | — | Paid | £80.00 |
| 8 Nov 2024 | Office Costs | BUFFER PLAN | — | Paid | £34.57 |
| 6 Nov 2024 | Office Costs | AGA PRINT LTD | — | Paid | £396.32 |
| 6 Nov 2024 | Office Costs | WIX.COM [***] | — | Paid | £529.20 |
| 5 Nov 2024 | Office Costs | November installment | — | Paid | £27.00 |
| 5 Nov 2024 | Office Costs | Mobile phone contract November | — | Paid | £76.15 |
| 1 Nov 2024 | Office Costs | CANVA [***] | — | Paid | £99.99 |
| 1 Nov 2024 | Office Costs | Other office equipment | — | Paid | £195.60 |
| 30 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £52.14 |
| 30 Oct 2024 | Office Costs | TELEGRAPH SUBSCRIPTION | — | Paid | £269.00 |
| 29 Oct 2024 | Office Costs | POST OFFICE COUNTER | — | Paid | £2.80 |
| 29 Oct 2024 | Office Costs | Refreshments for MP´s meeting | — | Paid | £2.70 |
| 25 Oct 2024 | Office Costs | Gas | — | Paid | £419.13 |
| 25 Oct 2024 | Office Costs | Collection of Waste cardboard boxes etc | — | Paid | £111.60 |
| 23 Oct 2024 | Office Costs | GUARDIAN NEWS & MEDIA | — | Paid | £10.00 |
| 23 Oct 2024 | Accommodation | Dual Fuel | — | Paid | £110.00 |
| 22 Oct 2024 | Office Costs | ADOBE ADOBE | — | Paid | £16.24 |
| 22 Oct 2024 | Office Costs | THE SPECTATOR /18 | — | Paid | £29.00 |