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 |
|---|---|---|---|---|---|
| 16 Mar 2011 | Office Costs | T Mobile Telephone Bill | — | Paid | £72.27 |
| 16 Mar 2011 | Office Costs | Westminster Office Toner | — | Paid | £169.32 |
| 8 Mar 2011 | Office Costs | Leasing for Ineo Copier | — | Paid | £144.00 |
| 8 Mar 2011 | Office Costs | Const Office Rent | — | Paid | £108.33 |
| 8 Mar 2011 | Accommodation | London rent (March 2011) | — | Paid | £1,450.00 |
| 7 Mar 2011 | Office Costs | Phone Coop Const Office | — | Paid | £248.32 |
| 1 Mar 2011 | Staffing | Travel/Subsistence Jan/Feb/Mar | — | Paid | £6.60 |
| 1 Mar 2011 | Office Costs | Constit Office Electricty | — | Paid | £265.74 |
| 28 Feb 2011 | Office Costs | Office Fire Extinguishers | — | Paid | £103.11 |
| 20 Feb 2011 | Office Costs | General Stationery | — | Paid | £10.14 |
| 16 Feb 2011 | Office Costs | T Mobile Telephone Bill | — | Paid | £69.84 |
| 15 Feb 2011 | Staffing | Travel/Subsistence Jan/Feb/Mar | — | Paid | £6.60 |
| 3 Feb 2011 | Office Costs | Purchase of images and video | — | Paid | £6.00 |
| 31 Jan 2011 | Office Costs | Wollaston Office Services | — | Paid | £41.76 |
| 31 Jan 2011 | Accommodation | TV Licence for London | — | Paid | £145.50 |
| 28 Jan 2011 | Office Costs | Const Office Stationery | — | Paid | £12.68 |
| 27 Jan 2011 | Office Costs | Photocopier maintenance | — | Paid | £232.03 |
| 20 Jan 2011 | Accommodation | London accom gas Jan 2011 | — | Paid | £194.16 |
| 16 Jan 2011 | Office Costs | T Mobile Telephone Bills | — | Paid | £71.67 |
| 13 Jan 2011 | Office Costs | Leasing for Ineo Copier | — | Paid | £144.00 |