Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4018
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)2,240
Total net amount (stored)£1,868,841.41
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 | 48 | £15,346.69 |
| 24_25 | 189 | £276,381.50 |
| 23_24 | 142 | £231,047.54 |
| 22_23 | 159 | £220,572.48 |
| 21_22 | 186 | £212,095.46 |
| 20_21 | 178 | £219,369.46 |
| 19_20 | 181 | £186,914.44 |
| 18_19 | 112 | £168,973.95 |
| 17_18 | 129 | £177,721.32 |
| 16_17 | 104 | £160,418.57 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £11,814.69 |
| Accommodation | 10 | £3,532.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 24 Sept 2025 | Office Costs | Royal inv [***] - Response Plus Service | — | Paid | £67.32 |
| 24 Sept 2025 | Office Costs | 02 Bill [***] | — | Paid | £57.83 |
| 10 Sept 2025 | Office Costs | Biffa Waste inv [***] removal of confidential waste | — | Paid | £82.20 |
| 10 Sept 2025 | Office Costs | Dual Fuel | — | Paid | £133.35 |
| 10 Sept 2025 | Office Costs | Royal Mail inv [***] Response Plus | — | Paid | £82.62 |
| 10 Sept 2025 | Office Costs | Royal Mail inv [***] - Response Plus | — | Paid | £102.00 |
| 10 Sept 2025 | Accommodation | Landline & internet package | — | Paid | £51.64 |
| 27 Aug 2025 | Office Costs | Biffa Waste inv [***] Trade Waste Service | — | Paid | £117.60 |
| 27 Aug 2025 | Office Costs | — | — | Paid | £59.94 |
| 13 Aug 2025 | Office Costs | Electricity | — | Paid | £137.96 |
| 13 Aug 2025 | Office Costs | 02 bill [***] | — | Paid | £57.83 |
| 13 Aug 2025 | Office Costs | 02 bill [***] | — | Paid | £61.99 |
| 13 Aug 2025 | Accommodation | Landline & internet package | — | Paid | £51.00 |
| 13 Aug 2025 | Accommodation | Landline & internet package | — | Paid | £51.00 |
| 31 Jul 2025 | Office Costs | BENCHMARK REPAIR | — | Paid | £600.00 |
| 30 Jul 2025 | Office Costs | Biffa inv [***] - Commercial Waste Disposal | — | Paid | £88.03 |
| 30 Jul 2025 | Office Costs | — | — | Paid | £50.00 |
| 30 Jul 2025 | Office Costs | Dual Fuel | — | Paid | £142.11 |
| 30 Jul 2025 | Office Costs | Landline & internet package | — | Paid | £170.11 |
| 30 Jul 2025 | Office Costs | Westbury Signs inv [***] - replacement of projection light | — | Paid | £312.00 |
Claims page 1 of 111
PreviousNext