Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4464
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)576
Total net amount (stored)£1,013,007.41
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 | 18 | £5,183.79 |
| 24_25 | 98 | £201,215.71 |
| 20_21 | 2 | £1,002.00 |
| 19_20 | 87 | £176,157.55 |
| 18_19 | 93 | £186,342.12 |
| 17_18 | 96 | £170,036.35 |
| 16_17 | 90 | £153,307.25 |
| 15_16 | 79 | £119,762.64 |
| Unknown | 13 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £5,183.79 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 9 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £19.06 |
| 9 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £2.18 |
| 9 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £23.57 |
| 9 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £26.88 |
| 9 Sept 2024 | Office Costs | Banner October 2024 | — | Paid | £5.62 |
| 5 Sept 2024 | Office Costs | Office G7 Rental Payment for August 2024 | — | Paid | £528.00 |
| 2 Sept 2024 | Office Costs | Extension Cords | — | Paid | £11.00 |
| 2 Sept 2024 | Office Costs | Television | — | Paid | £211.99 |
| 2 Sept 2024 | Office Costs | Other office equipment | — | Paid | £45.04 |
| 2 Sept 2024 | Accommodation | [***][***][***] | — | Paid | £195.00 |
| 28 Aug 2024 | Office Costs | — | — | Paid | £30.00 |
| 22 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 22 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES [200011781-499] | — | Paid | £958.68 |
| 22 Aug 2024 | Office Costs | ELECTED TECHNOLOGIES [200011782-485] | — | Paid | £481.32 |
| 19 Aug 2024 | Office Costs | Other office equipment | — | Paid | £18.00 |
| 19 Aug 2024 | Office Costs | Other office equipment | — | Paid | £12.60 |
| 22 May 2020 | Winding Up | Final cancellation fee as requested 16 December. Invoice provided 19 March. | — | Paid | £1,786.14 |
| 21 Apr 2020 | Winding Up | [***] | — | Paid | £757.00 |
| 1 Apr 2020 | Accommodation | Rent overpayment - [***] [***] | — | Repaid | £-52.52 |
| 31 Mar 2020 | Winding Up | Total Winding Up budget payroll costs for the 2019-20 year | — | Paid | £34,586.63 |