Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4008
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,268
Total net amount (stored)£1,790,928.72
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 | 28 | £4,726.59 |
| 24_25 | 152 | £286,046.12 |
| 23_24 | 151 | £250,778.01 |
| 22_23 | 150 | £214,815.56 |
| 21_22 | 120 | £198,138.49 |
| 20_21 | 144 | £196,690.13 |
| 19_20 | 120 | £183,961.08 |
| 18_19 | 135 | £164,668.77 |
| 17_18 | 111 | £148,609.85 |
| 16_17 | 134 | £142,494.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,089.47 |
| Accommodation | 6 | £637.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Dec 2023 | Office Costs | Purchase of Business Cards from Beta Print | — | Paid | £132.00 |
| 1 Dec 2023 | Accommodation | [***] [***] - Accomodation whilst working at Westminster | — | Paid | £770.00 |
| 30 Nov 2023 | Office Costs | Forget Me Not Delivery | — | Paid | £384.00 |
| 29 Nov 2023 | Office Costs | Postage of Business Cards to Westminster | — | Paid | £12.15 |
| 22 Nov 2023 | Accommodation | Accommodation whilst working at Westminster | — | Paid | £380.00 |
| 16 Nov 2023 | Accommodation | Hotel whilst working at Westminster | — | Paid | £570.00 |
| 13 Nov 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,014.64 |
| 10 Nov 2023 | Office Costs | Office Mobile Top Up - Giff Gaff | — | Paid | £6.00 |
| 9 Nov 2023 | Accommodation | Hotel whilst workiing at Westminster | — | Paid | £570.00 |
| 7 Nov 2023 | Office Costs | IONOS Receipt | — | Paid | £54.00 |
| 7 Nov 2023 | Office Costs | EE Mobile Phone | — | Paid | £90.39 |
| 6 Nov 2023 | Office Costs | 123 REG LTD [***] | — | Paid | £28.78 |
| 1 Nov 2023 | Office Costs | — | — | Paid | £666.67 |
| 1 Nov 2023 | Office Costs | Delivery of Contact Cards previously approved | — | Paid | £391.37 |
| 31 Oct 2023 | Office Costs | Landline | — | Paid | £231.23 |
| 30 Oct 2023 | Office Costs | Case - Plug Adapter Purchase | — | Paid | £11.50 |
| 30 Oct 2023 | Accommodation | [***][***][***] | — | Paid | £760.00 |
| 18 Oct 2023 | Office Costs | Bettaprint - Printing of contact cards | — | Paid | £875.00 |
| 11 Oct 2023 | Office Costs | Office Mobile Phone Case | — | Paid | £3.99 |
| 11 Oct 2023 | Office Costs | Giff Gaff - Office Mobile Top Up | — | Paid | £6.00 |