Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4316
Profile synced19 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,482
Total net amount (stored)£2,033,178.82
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 | 24 | £9,369.32 |
| 24_25 | 160 | £293,318.31 |
| 23_24 | 123 | £293,541.63 |
| 22_23 | 125 | £262,224.58 |
| 21_22 | 131 | £224,062.69 |
| 20_21 | 114 | £212,300.63 |
| 19_20 | 128 | £191,847.95 |
| 18_19 | 131 | £185,435.92 |
| 17_18 | 120 | £176,400.42 |
| 16_17 | 116 | £184,677.37 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £7,796.83 |
| Accommodation | 5 | £1,572.49 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Feb 2020 | Accommodation | Dual Fuel | — | Paid | £155.07 |
| 17 Jan 2020 | Office Costs | ECOSHRED | — | Paid | £45.60 |
| 17 Jan 2020 | Office Costs | o2 mobile bill Jan 2020 | — | Paid | £36.33 |
| 14 Jan 2020 | Office Costs | AMZNMKTPLACE | — | Paid | £129.00 |
| 6 Jan 2020 | Office Costs | Electricity | — | Paid | £107.40 |
| 6 Jan 2020 | Office Costs | Internet | — | Paid | £195.96 |
| 2 Jan 2020 | Accommodation | — | — | Paid | £1,538.33 |
| 30 Dec 2019 | Office Costs | Printer, photocopier & scanner | — | Paid | £322.80 |
| 17 Dec 2019 | Office Costs | Landline | — | Paid | £107.07 |
| 17 Dec 2019 | Office Costs | Landline | — | Paid | £107.07 |
| 5 Dec 2019 | Accommodation | — | — | Paid | £1,538.33 |
| 3 Dec 2019 | Office Costs | ECOSHRED | — | Paid | £45.60 |
| 3 Dec 2019 | Office Costs | REDMAN HEENAN LTD | — | Paid | £1,019.56 |
| 29 Nov 2019 | Office Costs | Direct rental payment | — | Paid | £1,740.00 |
| 11 Nov 2019 | Office Costs | SHARP BUSINESS SYSTEMS | — | Paid | £75.72 |
| 11 Nov 2019 | Office Costs | Landline | — | Paid | £745.71 |
| 11 Nov 2019 | Accommodation | Internet | — | Paid | £16.58 |
| 8 Nov 2019 | Office Costs | ASTON LARK LIMITED | — | Paid | £210.27 |
| 5 Nov 2019 | Office Costs | ECOSHRED | — | Paid | £45.60 |
| 5 Nov 2019 | Office Costs | Electricity | — | Paid | £55.78 |