Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4077
Profile synced11 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,059
Total net amount (stored)£1,377,200.14
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 | 27 | £6,302.96 |
| 24_25 | 271 | £185,524.04 |
| 20_21 | 3 | £484.79 |
| 19_20 | 111 | £161,113.52 |
| 18_19 | 214 | £190,961.72 |
| 17_18 | 237 | £151,797.43 |
| 16_17 | 251 | £174,772.81 |
| 15_16 | 123 | £166,717.98 |
| 14_15 | 149 | £171,453.12 |
| 13_14 | 190 | £168,071.77 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £3,251.96 |
| Accommodation | 14 | £3,051.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 15 Oct 2010 | Office Costs | TV/Bell/Lamp/heater/batteries | — | Paid | £24.99 |
| 12 Oct 2010 | Office Costs | TV/Bell/Lamp/heater/batteries | — | Paid | £119.99 |
| 12 Oct 2010 | Office Costs | Banner Stationery Order 10/10 | — | Paid | £38.35 |
| 12 Oct 2010 | Office Costs | TV/Bell/Lamp/heater/batteries | — | Paid | £9.99 |
| 10 Oct 2010 | Accommodation | Council Tax London Oct 2010 | — | Paid | £140.79 |
| 7 Oct 2010 | Office Costs | Phone Coop Sep/Oct bills | — | Paid | £136.31 |
| 5 Oct 2010 | Office Costs | Leasing for Ineo Copier | — | Paid | £141.00 |
| 5 Oct 2010 | Office Costs | GBS-HOC | — | Paid | £23.51 |
| 4 Oct 2010 | Accommodation | Electric London 16/7-20/8 2010 | — | Paid | £6.34 |
| 1 Oct 2010 | Office Costs | Oxley invoice Oct 2010 | — | Paid | £110.97 |
| 1 Oct 2010 | Accommodation | London Rent (October) | — | Paid | £1,450.00 |
| 30 Sept 2010 | Office Costs | Wollaston Office Services | — | Paid | £149.81 |
| 20 Sept 2010 | Office Costs | BT Telephone final payments | — | Paid | £78.74 |
| 20 Sept 2010 | Office Costs | BT Telephone final payments | — | Paid | £144.75 |
| 16 Sept 2010 | Office Costs | T Mobile: [***] | — | Paid | £87.63 |
| 8 Sept 2010 | Office Costs | Leasing for Ineo Copier | — | Paid | £39.53 |
| 6 Sept 2010 | Office Costs | Viking Direct Stationery | — | Paid | £153.83 |
| 6 Sept 2010 | Accommodation | Water Bill London Accomm | — | Paid | £257.80 |
| 5 Sept 2010 | Office Costs | Landline Telephone Hire | — | Paid | £65.90 |
| 3 Sept 2010 | Office Costs | Leasing for Ineo Copier | — | Paid | £141.00 |