Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4460
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,527
Total net amount (stored)£1,904,742.40
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 | 39 | £13,815.56 |
| 24_25 | 217 | £291,699.20 |
| 23_24 | 176 | £236,710.86 |
| 22_23 | 188 | £240,150.09 |
| 21_22 | 204 | £235,434.48 |
| 20_21 | 183 | £228,171.03 |
| 19_20 | 129 | £180,180.37 |
| 18_19 | 100 | £165,352.09 |
| 17_18 | 109 | £148,149.85 |
| 16_17 | 95 | £165,078.87 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £7,977.76 |
| Accommodation | 13 | £4,937.80 |
| Staffing | 2 | £900.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Mar 2024 | Office Costs | CARTRIDGEPEOPLE.COM | — | Paid | £1,665.09 |
| 1 Mar 2024 | Office Costs | XMA April 2024 | — | Paid | £338.16 |
| 1 Mar 2024 | Office Costs | XMA April 2024 | — | Paid | £102.00 |
| 1 Mar 2024 | Office Costs | XMA April 2024 | — | Paid | £102.00 |
| 1 Mar 2024 | Office Costs | XMA April 2024 | — | Paid | £102.00 |
| 1 Mar 2024 | Office Costs | XMA LTD | — | Paid | £364.76 |
| 1 Mar 2024 | Office Costs | Other office equipment | — | Paid | £31.69 |
| 27 Feb 2024 | Accommodation | Other fuel | — | Paid | £181.17 |
| 21 Feb 2024 | Accommodation | Electricity | — | Paid | £62.73 |
| 20 Feb 2024 | Office Costs | VIKING | — | Paid | £428.40 |
| 17 Feb 2024 | Office Costs | MAILCHIMP | — | Paid | £230.84 |
| 13 Feb 2024 | Office Costs | ADOBE SYSTEMS SOFTWARE | — | Paid | £19.97 |
| 11 Feb 2024 | Office Costs | SUBLY UK | — | Paid | £16.69 |
| 7 Feb 2024 | Office Costs | EDEN & CROW MAGAZINES | — | Paid | £125.00 |
| 7 Feb 2024 | Accommodation | Internet | — | Paid | £81.25 |
| 6 Feb 2024 | Office Costs | IW GROUP SERVICES (UK) | — | Paid | £732.00 |
| 5 Feb 2024 | Office Costs | Repayment of 60196661:4 BLUETREE WEBSITES | — | Repaid | £-360.00 |
| 1 Feb 2024 | Accommodation | — | — | Paid | £1,200.00 |
| 31 Jan 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £690.00 |
| 26 Jan 2024 | Office Costs | ROYAL MAIL GROUP LTD | — | Paid | £1.73 |