Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4008
Profile synced10 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 |
|---|---|---|---|---|---|
| 5 Aug 2013 | Office Costs | Banner Easy Tear Adhesive Tape. 18mm x 33m. PACK8 | — | Paid | £0.38 |
| 5 Aug 2013 | Office Costs | Banner Yellow Sticky Note Cube EACH | — | Paid | £0.46 |
| 5 Aug 2013 | Office Costs | GRAFFICO A5 WIRE NOTEBOOK 160P EACH | — | Paid | £3.96 |
| 5 Aug 2013 | Office Costs | Gel Ink Pens BOX12 | — | Paid | £20.98 |
| 5 Aug 2013 | Office Costs | Caroline Dinenage - Orange | — | Paid | £111.86 |
| 2 Aug 2013 | Office Costs | [***] - Local Paper | — | Paid | £26.80 |
| 1 Aug 2013 | Office Costs | August 2013 Rent | — | Paid | £485.16 |
| 31 Jul 2013 | Office Costs | Payment Card | — | Paid | £75.82 |
| 24 Jul 2013 | Staffing | — | — | Paid | £4.95 |
| 24 Jul 2013 | Staffing | [***] - July Food | — | Paid | £2.35 |
| 24 Jul 2013 | Accommodation | — | — | Paid | £1,047.22 |
| 23 Jul 2013 | Staffing | — | — | Paid | £4.95 |
| 23 Jul 2013 | Staffing | [***] - July Food | — | Paid | £1.00 |
| 17 Jul 2013 | Office Costs | Caroline Dinenage- Hospitality | — | Paid | £1.45 |
| 17 Jul 2013 | Office Costs | Payment Card - July 13 | — | Paid | £172.08 |
| 16 Jul 2013 | Office Costs | Payment Card - July 13 | — | Paid | £185.50 |
| 15 Jul 2013 | Staffing | Trainline Import 16/09/2013 | — | Paid | £32.70 |
| 15 Jul 2013 | Office Costs | Caroline Dinenage- Hospitality | — | Paid | £35.60 |
| 15 Jul 2013 | Miscellaneous Expenses | Hotel Expenses - [***] | — | Paid | £234.00 |
| 8 Jul 2013 | Office Costs | Office Purchases- [***] | — | Paid | £8.99 |