Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID1572
Profile synced31 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 |
|---|---|---|---|---|---|
| 21 Aug 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | — | Paid | £54.16 |
| 21 Aug 2013 | Office Costs | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | — | Paid | £54.16 |
| 13 Aug 2013 | Accommodation | BT [***] | — | Paid | £36.30 |
| 9 Aug 2013 | Office Costs | EPL | — | Paid | £577.70 |
| 5 Aug 2013 | Office Costs | Royal Mail Response + Licence | — | Paid | £54.00 |
| 1 Aug 2013 | Accommodation | npower bill from 1 Aug 13 | — | Paid | £60.00 |
| 31 Jul 2013 | Office Costs | Registered post to UK BA | — | Paid | £8.25 |
| 27 Jul 2013 | Accommodation | BT [***] | — | Paid | £36.30 |
| 26 Jul 2013 | Office Costs | RM Postage costs | — | Paid | £3.00 |
| 19 Jul 2013 | Office Costs | [***] Business Cards | — | Paid | £120.96 |
| 11 Jul 2013 | Office Costs | JH O2 mobile phone bill | — | Paid | £36.67 |
| 1 Jul 2013 | Office Costs | Royal Mail Bulk Surcharge | — | Paid | £6.23 |
| 1 Jul 2013 | Accommodation | August 2013 WBC Council Tax | — | Paid | £160.00 |
| 1 Jul 2013 | Accommodation | Waverley Council Tax July 2013 | — | Paid | £160.00 |
| 28 Jun 2013 | Office Costs | Letter to constit Rec Delivery | — | Paid | £6.22 |
| 27 Jun 2013 | Accommodation | BT Constit Home phone bill | — | Paid | £34.80 |
| 20 Jun 2013 | Office Costs | Recorded Delivery charge | — | Paid | £6.95 |
| 5 Jun 2013 | Office Costs | PRU subscription | — | Paid | £3,960.00 |
| 1 Jun 2013 | Accommodation | Monthly Council Tax | — | Paid | £160.00 |
| 25 May 2013 | Office Costs | JH Mobile 02 phone bill | — | Paid | £74.95 |