Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4118
Profile synced9 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,752
Total net amount (stored)£1,778,984.00
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 | 32 | £5,754.60 |
| 24_25 | 129 | £260,351.13 |
| 23_24 | 85 | £213,461.47 |
| 22_23 | 98 | £211,960.23 |
| 21_22 | 82 | £213,628.59 |
| 20_21 | 153 | £211,061.90 |
| 19_20 | 139 | £168,673.01 |
| 18_19 | 117 | £173,530.53 |
| 17_18 | 123 | £160,091.67 |
| 16_17 | 112 | £160,470.87 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 18 | £3,631.94 |
| Office Costs | 14 | £2,122.66 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 12 Aug 2014 | Office Costs | HP 128A Yellow Laserjet Toner Cartridge Code CE322A | — | Paid | £124.90 |
| 12 Aug 2014 | Office Costs | HP 128A Cyan Laserjet Toner Cartridge Code CE321A | — | Paid | £124.90 |
| 12 Aug 2014 | Office Costs | August Commercial invoice for stationery | — | Paid | £47.21 |
| 24 Jul 2014 | Office Costs | July Commercial invoice for Stationery | — | Paid | £60.11 |
| 24 Jul 2014 | Office Costs | HP 304A Black Original LaserJet Toner Cartridge | — | Paid | £116.57 |
| 24 Jul 2014 | Office Costs | HP 304A Yellow Original LaserJet Toner Cartridge | — | Paid | £218.90 |
| 21 Jul 2014 | Office Costs | surgery related cots | — | Paid | £18.00 |
| 14 Jul 2014 | Office Costs | office telephone 14.7.14 | — | Paid | £12.00 |
| 7 Jul 2014 | Office Costs | — | — | Paid | £20.00 |
| 7 Jul 2014 | Office Costs | N Power July 14 | — | Paid | £174.37 |
| 26 Jun 2014 | Office Costs | ICO data protection reg 2014 | — | Paid | £35.00 |
| 23 Jun 2014 | Office Costs | surgery related costs june 14 | — | Paid | £97.92 |
| 23 Jun 2014 | Office Costs | surgery related costs june 14 | — | Paid | £122.80 |
| 17 Jun 2014 | Office Costs | HP 128A Yellow Original LaserJet Toner Cartridge | — | Paid | £67.45 |
| 17 Jun 2014 | Office Costs | June Commercial invoice for stationery | — | Paid | £2.09 |
| 17 Jun 2014 | Office Costs | HP 128A Black Original LaserJet Toner Cartridge | — | Paid | £66.04 |
| 16 Jun 2014 | Office Costs | — | — | Paid | £56.00 |
| 16 Jun 2014 | Office Costs | — | — | Paid | £10.80 |
| 10 Jun 2014 | Office Costs | Skip Office Telephone 10.6.14 | — | Paid | £2.40 |
| 23 May 2014 | Office Costs | surgery related costs June 14 | — | Paid | £9.00 |