Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4617
Profile synced31 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,965
Total net amount (stored)£1,939,583.36
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 | 20 | £5,205.02 |
| 24_25 | 286 | £314,060.62 |
| 23_24 | 299 | £290,542.59 |
| 22_23 | 280 | £274,801.64 |
| 21_22 | 195 | £256,047.61 |
| 20_21 | 162 | £242,093.45 |
| 19_20 | 243 | £206,993.86 |
| 18_19 | 323 | £202,621.85 |
| 17_18 | 141 | £147,216.72 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 16 | £2,717.96 |
| Accommodation | 4 | £2,487.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Sept 2019 | Office Costs | Coffee at constituency meeting | — | Paid | £7.35 |
| 3 Sept 2019 | Accommodation | [***] | — | Paid | £25.00 |
| 1 Sept 2019 | Office Costs | Direct rental payment | — | Paid | £1,083.00 |
| 30 Aug 2019 | Office Costs | BAR ANGELI | — | Paid | £5.70 |
| 23 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £1,600.00 |
| 16 Aug 2019 | Office Costs | Stationary | — | Paid | £8.98 |
| 16 Aug 2019 | Office Costs | Rymans- Folders | — | Paid | £8.98 |
| 16 Aug 2019 | Office Costs | Ryman- copy paper | — | Paid | £7.99 |
| 10 Aug 2019 | Accommodation | [***] London- paid 10/08/19 | — | Paid | £96.00 |
| 7 Aug 2019 | Office Costs | Landline & internet package | — | Paid | £229.86 |
| 6 Aug 2019 | Office Costs | Landline & internet package | — | Paid | £67.20 |
| 3 Aug 2019 | Office Costs | AVIARY CAFE | — | Paid | £7.60 |
| 2 Aug 2019 | Office Costs | REGENT NEWS | — | Paid | £1.25 |
| 1 Aug 2019 | Office Costs | Direct rental payment | — | Paid | £1,083.00 |
| 1 Aug 2019 | Office Costs | [***] | — | Paid | £195.00 |
| 30 Jul 2019 | Office Costs | WARWICK PRINTING CO LT | — | Paid | £148.00 |
| 27 Jul 2019 | Office Costs | ZOUBISOU | — | Paid | £8.05 |
| 25 Jul 2019 | Office Costs | HOC CRS | — | Paid | £2.57 |
| 25 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,600.00 |
| 24 Jul 2019 | Office Costs | RYMAN 1140 | — | Paid | £13.76 |