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 |
|---|---|---|---|---|---|
| 22 Jul 2019 | Office Costs | Paper | — | Paid | £3.00 |
| 19 Jul 2019 | Office Costs | CAFFE NERO LEAMINGTON | — | Paid | £4.90 |
| 10 Jul 2019 | Office Costs | HOC CRS | — | Paid | £2.23 |
| 10 Jul 2019 | Office Costs | HOC CRS | — | Paid | £4.77 |
| 10 Jul 2019 | Accommodation | Paid direct debit 10.07.2019 for London address | — | Paid | £96.00 |
| 8 Jul 2019 | Office Costs | Tissues for office | — | Paid | £1.59 |
| 8 Jul 2019 | Office Costs | Minus GBP10 for personal use | — | Paid | £51.08 |
| 8 Jul 2019 | Office Costs | 02 Bill month of July [***] | — | Paid | £51.08 |
| 8 Jul 2019 | Office Costs | HOC CRS | — | Paid | £1.17 |
| 6 Jul 2019 | Office Costs | NEWSPLUS | — | Paid | £4.45 |
| 5 Jul 2019 | Office Costs | — | — | Paid | £30.00 |
| 5 Jul 2019 | Office Costs | Newspaper for info | — | Paid | £1.25 |
| 3 Jul 2019 | Office Costs | Direct rental payment | — | Paid | £1,083.00 |
| 2 Jul 2019 | Office Costs | Landline & internet package | — | Paid | £250.85 |
| 2 Jul 2019 | Office Costs | HOC CRS | — | Paid | £3.18 |
| 2 Jul 2019 | Office Costs | WARWICK DISTRICT COUNC | — | Paid | £390.00 |
| 1 Jul 2019 | Office Costs | — | — | Paid | £20.00 |
| 29 Jun 2019 | Office Costs | COSTA LEAMINGTON SPA D | — | Paid | £2.10 |
| 27 Jun 2019 | Office Costs | BAR ANGELI | — | Paid | £12.90 |
| 26 Jun 2019 | Accommodation | Direct rental payment | — | Paid | £1,600.00 |