Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4008
Profile synced7 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 |
|---|---|---|---|---|---|
| 11 Mar 2019 | Office Costs | Stationery - [***] [***] | — | Paid | £6.50 |
| 7 Mar 2019 | Office Costs | Local Newspaper - [***] [***] | — | Paid | £42.12 |
| 7 Mar 2019 | Office Costs | [***] - Telephone | — | Paid | £60.83 |
| 7 Mar 2019 | Accommodation | — | — | Paid | £907.72 |
| 1 Mar 2019 | Office Costs | Rent - March 2019 | — | Paid | £600.00 |
| 15 Feb 2019 | Office Costs | [***] [***] - Telephone | — | Paid | £73.00 |
| 12 Feb 2019 | Office Costs | [***] [***] - Google Play | — | Paid | £8.99 |
| 12 Feb 2019 | Office Costs | Payment Card - Feb 2019 | — | Paid | £44.45 |
| 7 Feb 2019 | Office Costs | Caroline Dinenage - 1 and 1 | — | Paid | £35.96 |
| 7 Feb 2019 | Accommodation | — | — | Paid | £1,289.17 |
| 4 Feb 2019 | Office Costs | Tea and Coffee for meetings | — | Paid | £10.05 |
| 4 Feb 2019 | Office Costs | Tea and Coffee for meetings | — | Paid | £1.59 |
| 1 Feb 2019 | Office Costs | Bluetree - Web Hosting | — | Paid | £300.00 |
| 1 Feb 2019 | Office Costs | Rent - February 2019 | — | Paid | £600.00 |
| 26 Jan 2019 | Office Costs | [***] [***] - Local Paper | — | Paid | £74.21 |
| 25 Jan 2019 | Office Costs | Payment Card - Jan 19 | — | Paid | £447.07 |
| 21 Jan 2019 | Office Costs | Payment Card - Jan 19 | — | Paid | £295.08 |
| 15 Jan 2019 | Office Costs | Caroline Dinenage - Phone | — | Paid | £73.00 |
| 14 Jan 2019 | Accommodation | Electricty | — | Paid | £137.57 |
| 14 Jan 2019 | Accommodation | Electricity | — | Paid | £137.58 |