Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4651
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,093
Total net amount (stored)£1,882,739.67
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 | £11,684.47 |
| 24_25 | 94 | £298,820.19 |
| 23_24 | 172 | £278,611.96 |
| 22_23 | 207 | £271,950.82 |
| 21_22 | 145 | £251,269.83 |
| 20_21 | 153 | £212,139.75 |
| 19_20 | 126 | £192,841.69 |
| 18_19 | 100 | £202,716.91 |
| 17_18 | 56 | £162,704.05 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 19 | £9,641.50 |
| Accommodation | 5 | £2,042.97 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Jul 2020 | Office Costs | Landline | — | Paid | £102.14 |
| 16 Jul 2020 | Accommodation | Landline & internet package | — | Paid | £44.49 |
| 16 Jul 2020 | Accommodation | Landline & internet package | — | Paid | £52.29 |
| 16 Jul 2020 | Accommodation | Landline & internet package | — | Paid | £44.49 |
| 9 Jul 2020 | Office Costs | SHORROCK TRICHEM | — | Paid | £59.78 |
| 8 Jul 2020 | Accommodation | — | — | Paid | £925.00 |
| 1 Jul 2020 | Office Costs | Electricity | — | Paid | £32.68 |
| 1 Jul 2020 | Office Costs | — | — | Paid | £1,166.67 |
| 30 Jun 2020 | Office Costs | O2 UK PAY & GO | — | Paid | £10.00 |
| 29 Jun 2020 | Office Costs | AMZNMKTPLACE | — | Paid | £92.78 |
| 22 Jun 2020 | Office Costs | Phone Bill | — | Paid | £76.70 |
| 18 Jun 2020 | Office Costs | Electricity | — | Paid | £34.20 |
| 18 Jun 2020 | Office Costs | Electricity | — | Paid | £33.46 |
| 18 Jun 2020 | Office Costs | Gas | — | Paid | £134.65 |
| 18 Jun 2020 | Office Costs | [***] | — | Paid | £119.56 |
| 16 Jun 2020 | Office Costs | GPB10 top-up work phone | — | Paid | £10.00 |
| 16 Jun 2020 | Office Costs | GPB10 top-up work phone | — | Paid | £10.00 |
| 16 Jun 2020 | Office Costs | GPB10 top-up work phone | — | Paid | £10.00 |
| 12 Jun 2020 | Office Costs | ARGOS LTD | — | Paid | £153.90 |
| 10 Jun 2020 | Office Costs | Landline & internet package | — | Paid | £101.10 |