Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID483
Profile synced3 Aug 2026
MP Expenses (IPSA)
Total claims (stored)1,594
Total net amount (stored)£1,890,591.12
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 | 8 | £7,770.00 |
| 24_25 | 54 | £274,031.30 |
| 23_24 | 80 | £260,430.79 |
| 22_23 | 100 | £247,387.03 |
| 21_22 | 84 | £218,450.40 |
| 20_21 | 103 | £183,043.10 |
| 19_20 | 108 | £161,500.45 |
| 18_19 | 120 | £183,614.26 |
| 17_18 | 115 | £182,592.47 |
| 16_17 | 109 | £171,771.32 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 3 | £5,602.48 |
| Office Costs | 5 | £2,167.52 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 13 Jan 2011 | Office Costs | Jan 11 Viking + Dods | — | Paid | £352.49 |
| 13 Jan 2011 | Office Costs | Jan 11 Viking + Dods | — | Paid | £23.49 |
| 13 Jan 2011 | Office Costs | Jan 11 Viking + Dods | — | Paid | £265.50 |
| 1 Jan 2011 | Accommodation | Incidental Expenses Jan 2011 | — | Paid | £134.61 |
| 24 Dec 2010 | Office Costs | — | — | Paid | £364.99 |
| 22 Dec 2010 | Accommodation | Incidental Expenses Jan 2011 | — | Paid | £431.07 |
| 15 Dec 2010 | Accommodation | Incidental Expenses Dec 2010 | — | Paid | £134.00 |
| 6 Dec 2010 | Accommodation | Incidental Expenses Dec 2010 | — | Paid | £134.61 |
| 1 Dec 2010 | Office Costs | Office Rent December 2010 | — | Paid | £364.99 |
| 30 Nov 2010 | Office Costs | Euroffice Oct 2010 | — | Paid | £109.72 |
| 15 Nov 2010 | Office Costs | Office Phone Bills Nov 2010 | — | Paid | £155.47 |
| 15 Nov 2010 | Office Costs | Office Phone Bills Nov 2010 | — | Paid | £148.29 |
| 15 Nov 2010 | Office Costs | Office Phone Bills Nov 2010 | — | Paid | £116.24 |
| 15 Nov 2010 | Office Costs | Office Phone Bills Nov 2010 | — | Paid | £67.53 |
| 15 Nov 2010 | Accommodation | Incidental Expenses Nov 2010 | — | Paid | £134.00 |
| 10 Nov 2010 | Office Costs | November STEC rent | — | Paid | £50.00 |
| 10 Nov 2010 | Office Costs | November STEC rent | — | Paid | £314.99 |
| 8 Nov 2010 | Office Costs | Surgery display items invoices | — | Paid | £223.25 |
| 8 Nov 2010 | Office Costs | Surgery display items invoices | — | Paid | £287.88 |
| 5 Nov 2010 | Accommodation | Incidental Expenses Nov 2010 | — | Paid | £110.53 |