Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4716
Profile synced17 Apr 2026
MP Expenses (IPSA)
Total claims (stored)783
Total net amount (stored)£1,502,453.08
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 | 28 | £8,107.25 |
| 24_25 | 149 | £296,532.48 |
| 23_24 | 140 | £287,569.10 |
| 22_23 | 115 | £259,060.67 |
| 21_22 | 87 | £241,514.60 |
| 20_21 | 99 | £227,223.86 |
| 19_20 | 153 | £182,445.12 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £6,635.08 |
| Accommodation | 8 | £1,472.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 26 Feb 2024 | Office Costs | — | — | Paid | £6.70 |
| 19 Feb 2024 | Office Costs | Landline | — | Paid | £151.70 |
| 15 Feb 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £20.63 |
| 14 Feb 2024 | Office Costs | Office furniture | — | Paid | £65.00 |
| 14 Feb 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £215.78 |
| 8 Feb 2024 | Office Costs | — | — | Paid | £1,250.00 |
| 1 Feb 2024 | Accommodation | — | — | Paid | £1,841.67 |
| 30 Jan 2024 | Office Costs | NEWSTEAM GROUP | — | Paid | £75.00 |
| 29 Jan 2024 | Office Costs | STAPLES | — | Paid | £100.99 |
| 26 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £138.97 |
| 26 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £138.97 |
| 26 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £138.97 |
| 26 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £101.69 |
| 26 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £7.08 |
| 24 Jan 2024 | Office Costs | Hospitality for Nexperia Meeting in Westminster | — | Paid | £68.95 |
| 22 Jan 2024 | Accommodation | Electricity | — | Paid | £126.12 |
| 20 Jan 2024 | Office Costs | — | — | Paid | £24.00 |
| 18 Jan 2024 | Accommodation | 60211705:2 PLUSNET PLC Nov23 [***] | — | Paid | £23.88 |
| 18 Jan 2024 | Accommodation | 60211058:4 PLUSNET PLC Oct23 [***] | — | Paid | £23.88 |
| 17 Jan 2024 | Office Costs | Parade - Printing of Cards | — | Paid | £150.00 |