Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4776
Profile synced18 Apr 2026
MP Expenses (IPSA)
Total claims (stored)858
Total net amount (stored)£1,349,441.83
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 | 26 | £2,321.25 |
| 24_25 | 184 | £296,497.03 |
| 23_24 | 156 | £275,016.38 |
| 22_23 | 186 | £260,882.50 |
| 21_22 | 141 | £238,414.83 |
| 20_21 | 91 | £215,016.70 |
| 19_20 | 62 | £61,293.14 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 25 | £1,461.25 |
| Staffing | 1 | £860.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 23 Nov 2023 | Office Costs | SQ SMART HOME GAS LTD | — | Paid | £193.19 |
| 21 Nov 2023 | Office Costs | Dual Fuel | — | Paid | £105.60 |
| 21 Nov 2023 | Office Costs | Landline & internet package | — | Paid | £75.54 |
| 21 Nov 2023 | Office Costs | Sundries | — | Paid | £21.89 |
| 20 Nov 2023 | Office Costs | SQ SMART HOME GAS LTD | — | Paid | £105.00 |
| 18 Nov 2023 | Office Costs | ADOBE ACROPRO SUBS | — | Paid | £9.98 |
| 16 Nov 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £123.49 |
| 13 Nov 2023 | Office Costs | AMAZON [***] | — | Paid | £159.79 |
| 8 Nov 2023 | Office Costs | Water | — | Paid | £10.75 |
| 2 Nov 2023 | Office Costs | AGILICO WORKPLACE TECH | — | Paid | £10.90 |
| 1 Nov 2023 | Office Costs | Repayment-Sublet 11.23 | — | Repaid | £-333.33 |
| 20 Oct 2023 | Office Costs | Repayment-Utilities 10.23 | — | Repaid | £-18.36 |
| 19 Oct 2023 | Office Costs | Landline & internet package | — | Paid | £78.02 |
| 18 Oct 2023 | Office Costs | Dual Fuel | — | Paid | £81.39 |
| 18 Oct 2023 | Office Costs | AMZNMKTPLACE | — | Paid | £14.99 |
| 18 Oct 2023 | Office Costs | ADOBE ACROPRO SUBS | — | Paid | £9.98 |
| 17 Oct 2023 | Office Costs | Cleaner - 2 x August & 2 x October | — | Paid | £60.00 |
| 16 Oct 2023 | Office Costs | Banner November 2023 | — | Paid | £24.00 |
| 16 Oct 2023 | Office Costs | Banner November 2023 | — | Paid | £12.78 |
| 9 Oct 2023 | Office Costs | Water | — | Paid | £10.41 |