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 |
|---|---|---|---|---|---|
| 1 Dec 2010 | Office Costs | Printer ink for HOC printers | — | Paid | £316.12 |
| 26 Nov 2010 | Office Costs | Wollaston Office Services | — | Paid | £122.67 |
| 25 Nov 2010 | Accommodation | London accom electricty Nov | — | Paid | £38.78 |
| 24 Nov 2010 | Accommodation | London Rent December | — | Paid | £1,450.00 |
| 18 Nov 2010 | Accommodation | Council Tax London Dec 2010 | — | Paid | £141.00 |
| 16 Nov 2010 | Office Costs | TMobile [***] | — | Paid | £74.80 |
| 12 Nov 2010 | Office Costs | NPower Bill November 2010 | — | Paid | £243.52 |
| 10 Nov 2010 | Office Costs | Business rates | — | Paid | £119.93 |
| 10 Nov 2010 | Office Costs | Business rates | — | Paid | £121.00 |
| 9 Nov 2010 | Office Costs | Phone Co-Op (OfficeTelephones) | — | Paid | £1,746.55 |
| 8 Nov 2010 | Accommodation | Council Tax London Nov 2010 | — | Paid | £141.00 |
| 31 Oct 2010 | Office Costs | Wollaston Office Services | — | Paid | £122.67 |
| 29 Oct 2010 | Office Costs | Banner Stationery Order 10/10 | — | Paid | £118.44 |
| 27 Oct 2010 | Office Costs | Various Stationery | — | Paid | £18.14 |
| 27 Oct 2010 | Office Costs | Leasing for Ineo Copier | — | Paid | £316.85 |
| 27 Oct 2010 | Accommodation | London Rent November | — | Paid | £1,450.00 |
| 25 Oct 2010 | Office Costs | Various Stationery | — | Paid | £33.50 |
| 21 Oct 2010 | Office Costs | Various Stationery | — | Paid | £19.45 |
| 19 Oct 2010 | Office Costs | Viking Order October 2010 | — | Paid | £186.65 |
| 16 Oct 2010 | Office Costs | T Mobile [***] | — | Paid | £104.94 |