Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4267
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,565
Total net amount (stored)£1,883,439.61
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 | 31 | £7,052.81 |
| 24_25 | 188 | £291,193.21 |
| 23_24 | 213 | £253,542.18 |
| 22_23 | 188 | £221,097.85 |
| 21_22 | 183 | £212,374.04 |
| 20_21 | 173 | £176,817.35 |
| 19_20 | 215 | £187,236.24 |
| 18_19 | 167 | £171,565.61 |
| 17_18 | 163 | £171,747.92 |
| 16_17 | 187 | £190,812.40 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,906.48 |
| Accommodation | 2 | £1,002.88 |
| Staffing | 1 | £143.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Nov 2023 | Accommodation | Electricity | — | Paid | £44.22 |
| 26 Nov 2023 | Office Costs | Mobile phone contract and usage | — | Paid | £71.85 |
| 21 Nov 2023 | Office Costs | WWW.ARGOS.CO.UK | — | Paid | £61.43 |
| 21 Nov 2023 | Accommodation | — | — | Paid | £2,090.00 |
| 19 Nov 2023 | Office Costs | Landline & internet package | — | Paid | £47.94 |
| 18 Nov 2023 | Office Costs | Paper delivery and purchase | — | Paid | £11.60 |
| 18 Nov 2023 | Office Costs | Paper purchase and delivery | — | Paid | £10.20 |
| 13 Nov 2023 | Office Costs | MAILCHIMP | — | Paid | £26.24 |
| 3 Nov 2023 | Office Costs | Electricity | — | Paid | £16.85 |
| 3 Nov 2023 | Office Costs | Landline & internet package | — | Paid | £165.80 |
| 1 Nov 2023 | Office Costs | — | — | Paid | £530.95 |
| 1 Nov 2023 | Office Costs | NATIONAL WORLD VOUCHER | — | Paid | £195.00 |
| 31 Oct 2023 | Office Costs | FACEBK [***] | — | Paid | £46.37 |
| 31 Oct 2023 | Office Costs | FACEBK [***] | — | Paid | £1.63 |
| 31 Oct 2023 | Accommodation | Electricity | — | Paid | £44.82 |
| 30 Oct 2023 | Office Costs | additional security for devices | — | Paid | £29.49 |
| 29 Oct 2023 | Office Costs | WWW.BRAILSFORDPRINTERS | — | Paid | £402.00 |
| 26 Oct 2023 | Office Costs | Mobile phone contract and usage | — | Paid | £69.56 |
| 24 Oct 2023 | Accommodation | — | — | Paid | £2,090.00 |
| 21 Oct 2023 | Office Costs | Paper purchase and delivery | — | Paid | £10.20 |