Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4008
Profile synced9 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 |
|---|---|---|---|---|---|
| 1 Aug 2015 | Office Costs | Rent - August 2015 | — | Paid | £600.00 |
| 28 Jul 2015 | Office Costs | Payment Card Transactions | — | Paid | £89.96 |
| 28 Jul 2015 | Office Costs | Payment Card Transactions | — | Paid | £133.77 |
| 23 Jul 2015 | Accommodation | Caroline Dinenage - Hotel | — | Paid | £225.00 |
| 16 Jul 2015 | Accommodation | Caroline Dinenage - Hotel | — | Paid | £225.00 |
| 15 Jul 2015 | Office Costs | Caroline - Mobile Phone | — | Paid | £42.60 |
| 13 Jul 2015 | Accommodation | Caroline Dinenage - Hotel | — | Paid | £75.00 |
| 9 Jul 2015 | Accommodation | Caroline Dinenage - Hotel | — | Paid | £225.00 |
| 8 Jul 2015 | Office Costs | Payment Card - July 15 | — | Paid | £91.45 |
| 2 Jul 2015 | Office Costs | [***] [***] - Local Paper | — | Paid | £83.30 |
| 2 Jul 2015 | Accommodation | Caroline Dinenage - Hotel | — | Paid | £225.00 |
| 1 Jul 2015 | Office Costs | Payment Card - July 15 | — | Paid | £150.88 |
| 1 Jul 2015 | Office Costs | Rent - July 2015 | — | Paid | £600.00 |
| 25 Jun 2015 | Accommodation | [***] Hotel | — | Paid | £225.00 |
| 21 Jun 2015 | Accommodation | [***] Hotel | — | Paid | £75.00 |
| 18 Jun 2015 | Accommodation | Caroline Dinenage - Hotel | — | Paid | £296.60 |
| 15 Jun 2015 | Office Costs | Caroline - Mobile Phone | — | Paid | £44.05 |
| 13 Jun 2015 | Office Costs | Banner | — | Paid | £12.53 |
| 12 Jun 2015 | Staffing | PRU | — | Paid | £2,977.00 |
| 12 Jun 2015 | Office Costs | PRU | — | Paid | £1,200.00 |