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 |
|---|---|---|---|---|---|
| 2 Sept 2010 | Office Costs | TV/Bell/Lamp/heater/batteries | — | Paid | £7.99 |
| 2 Sept 2010 | Office Costs | TV/Bell/Lamp/heater/batteries | — | Paid | £1.99 |
| 31 Aug 2010 | Office Costs | Wollaston Office Services | — | Paid | £119.85 |
| 31 Aug 2010 | Accommodation | London Rent September | — | Paid | £1,450.00 |
| 26 Aug 2010 | Office Costs | Leasing for Ineo Copier | — | Paid | £108.10 |
| 25 Aug 2010 | Office Costs | Leasing for Ineo Copier | — | Paid | £117.50 |
| 20 Aug 2010 | Office Costs | Data Protection Registration | — | Paid | £35.00 |
| 17 Aug 2010 | Office Costs | Npower Bill August 2010 | — | Paid | £237.30 |
| 16 Aug 2010 | Office Costs | Blackberry Hire and Billing | — | Paid | £80.17 |
| 8 Aug 2010 | Office Costs | BT Telephone Final Payments | — | Paid | £107.88 |
| 4 Aug 2010 | Accommodation | London Rent August | — | Paid | £1,450.00 |
| 3 Aug 2010 | Accommodation | Payment for Interim Accommodat | — | Paid | £660.00 |
| 2 Aug 2010 | Accommodation | Payment for Interim Accomm | — | Paid | £825.00 |
| 28 Jul 2010 | Office Costs | Viking Direct Stationery | — | Paid | £154.78 |
| 26 Jul 2010 | Office Costs | Wollaston Office Services | — | Paid | £119.85 |
| 22 Jul 2010 | Office Costs | BT Telephone Final Payments | — | Paid | £204.72 |
| 16 Jul 2010 | Office Costs | Blackberry Hire and Billing | — | Paid | £52.98 |
| 16 Jul 2010 | Accommodation | London Rent July 2010 | — | Paid | £1,450.00 |
| 14 Jul 2010 | Office Costs | Rics Evaluation (const office) | — | Paid | £176.25 |
| 9 Jul 2010 | Office Costs | Direct Copiers Service Ltd | — | Paid | £410.24 |