Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID632
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)792
Total net amount (stored)£869,589.18
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 | 10 | £8,643.35 |
| 24_25 | 63 | £91,910.86 |
| 15_16 | 43 | £58,382.59 |
| 14_15 | 134 | £181,057.97 |
| 13_14 | 169 | £173,915.79 |
| 12_13 | 134 | £128,385.21 |
| 11_12 | 118 | £123,732.92 |
| 10_11 | 113 | £103,560.49 |
| Unknown | 8 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 10 | £8,643.35 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 25 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £0.31 |
| 25 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £5.14 |
| 25 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £13.51 |
| 25 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £11.38 |
| 25 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £1.64 |
| 25 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £2.53 |
| 3 Sept 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 3 Sept 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,440.00 |
| 2 Sept 2024 | Office Costs | recruitment costs for new staff member | — | Paid | £288.00 |
| 5 Jul 2024 | Accommodation | Service charge on constituency home 05/07/24-30/09/24 | — | Paid | £373.91 |
| 5 Jul 2024 | Accommodation | Landline & internet package | — | Paid | £181.20 |
| 5 Jul 2024 | Accommodation | Building Insurance on constituency home 05/07/24-30/09/24 | — | Paid | £139.00 |
| 5 Jul 2024 | Accommodation | Council tax for constituency home 5/7/24-31/3/25 | — | Paid | £2,732.00 |
| 31 Mar 2016 | Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year | — | Paid | £46,645.16 |
| 31 Mar 2016 | Travel | Aggregated figure for travel during 2015-16 | — | Paid | £534.40 |
| 31 Mar 2016 | Staffing | Total payroll costs for the 2015-16 year | — | Paid | £5,223.20 |
| 30 Jun 2015 | Winding Up | Winding up 5 DA travel | — | Paid | £195.80 |
| 30 Jun 2015 | Winding Up | Winding up 6 | — | Paid | £369.67 |
| 30 Jun 2015 | Winding Up | Winding up 4 | — | Paid | £108.60 |
| 29 Jun 2015 | Winding Up | Winding up 4 | — | Paid | £25.80 |