Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID1572
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,007
Total net amount (stored)£1,849,347.72
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 | 13 | £6,053.37 |
| 24_25 | 107 | £255,377.06 |
| 23_24 | 82 | £237,471.55 |
| 22_23 | 99 | £234,512.51 |
| 21_22 | 55 | £223,754.16 |
| 20_21 | 49 | £214,565.76 |
| 19_20 | 139 | £187,766.65 |
| 18_19 | 89 | £175,017.71 |
| 17_18 | 75 | £158,640.25 |
| 16_17 | 160 | £156,188.70 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 13 | £6,053.37 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Jan 2015 | Office Costs | Office Rent Q1 Jan - March 15 | — | Not Paid | £0.00 |
| 26 Jan 2015 | Office Costs | Emma Training Course | — | Paid | £511.20 |
| 19 Jan 2015 | Office Costs | Office Rent Q1 Jan - March 15 | — | Not Paid | £0.00 |
| 15 Jan 2015 | Office Costs | Office Rent Q1 Jan - March 15 | — | Not Paid | £0.00 |
| 11 Jan 2015 | Office Costs | JH 02 Mobile January | — | Paid | £59.66 |
| 3 Jan 2015 | Office Costs | Office Rent Q1 Jan - March 15 | — | Not Paid | £0.00 |
| 31 Dec 2014 | Office Costs | Officerent Q4 01/10/14-31/12/1 | — | Paid | £28.80 |
| 22 Dec 2014 | Office Costs | Bulk Surcharges | — | Paid | £30.62 |
| 18 Dec 2014 | Office Costs | Banner | — | Paid | £2.05 |
| 18 Dec 2014 | Office Costs | Banner | — | Paid | £2.06 |
| 11 Dec 2014 | Office Costs | JH 02 Mobile November 2014 | — | Paid | £87.88 |
| 25 Nov 2014 | Office Costs | XMA Ltd | — | Paid | £56.98 |
| 25 Nov 2014 | Office Costs | XMA Ltd | — | Paid | £63.30 |
| 24 Nov 2014 | Office Costs | Banner | — | Paid | £28.56 |
| 24 Nov 2014 | Office Costs | Banner | — | Paid | £4.80 |
| 12 Nov 2014 | Office Costs | BT Bills 01428609416/474/479 | — | Paid | £181.14 |
| 12 Nov 2014 | Office Costs | BT Bills 01428609416/474/479 | — | Paid | £133.40 |
| 12 Nov 2014 | Office Costs | BT Bills 01428609416/474/479 | — | Paid | £119.89 |
| 11 Nov 2014 | Office Costs | JH 02 Mobile November 2014 | — | Paid | £43.67 |
| 10 Nov 2014 | Office Costs | Postal charges | — | Paid | £8.69 |