Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4493
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,111
Total net amount (stored)£2,142,164.16
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 | 36 | £5,390.19 |
| 24_25 | 199 | £301,766.55 |
| 23_24 | 101 | £284,360.28 |
| 22_23 | 99 | £273,242.59 |
| 21_22 | 80 | £260,861.32 |
| 20_21 | 118 | £235,944.95 |
| 19_20 | 127 | £197,343.99 |
| 18_19 | 87 | £202,328.00 |
| 17_18 | 77 | £191,050.76 |
| 16_17 | 79 | £189,875.53 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 36 | £5,390.19 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Oct 2018 | Office Costs | Banner | — | Paid | £336.59 |
| 12 Oct 2018 | Office Costs | 2018.11 BT AND TONER | — | Paid | £61.10 |
| 12 Oct 2018 | Office Costs | 2018.11 BT AND TONER | — | Paid | £104.69 |
| 11 Oct 2018 | Office Costs | Banner | — | Paid | £47.10 |
| 9 Oct 2018 | Office Costs | Banner | — | Paid | £-44.42 |
| 9 Oct 2018 | Office Costs | Banner | — | Paid | £51.85 |
| 9 Oct 2018 | Office Costs | 2018.10 PATS TESTING | — | Paid | £189.11 |
| 9 Oct 2018 | Office Costs | Banner | — | Paid | £3.59 |
| 6 Oct 2018 | Accommodation | — | — | Paid | £1,896.67 |
| 27 Sept 2018 | Office Costs | 2018.09 TONER AND ELECTRIC | — | Paid | £113.34 |
| 25 Sept 2018 | Office Costs | — | — | Paid | £750.00 |
| 10 Sept 2018 | Office Costs | Banner | — | Paid | £92.85 |
| 7 Sept 2018 | Office Costs | 2018.09 TONER AND ELECTRIC | — | Paid | £305.97 |
| 6 Sept 2018 | Accommodation | — | — | Paid | £1,896.67 |
| 25 Aug 2018 | Office Costs | — | — | Paid | £750.00 |
| 13 Aug 2018 | Office Costs | 2018.08 OFFICE PRINTER | — | Paid | £201.55 |
| 8 Aug 2018 | Accommodation | — | — | Paid | £1,896.67 |
| 25 Jul 2018 | Office Costs | — | — | Paid | £750.00 |
| 25 Jul 2018 | Office Costs | 2018.07 BT BILL TONER INSURANC | — | Paid | £335.68 |
| 24 Jul 2018 | Office Costs | 2018.07 SURGERY ADVERT | — | Paid | £200.00 |