Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1548
Profile synced24 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,911
Total net amount (stored)£1,965,996.94
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 | 45 | £13,310.96 |
| 24_25 | 150 | £296,637.92 |
| 23_24 | 185 | £270,403.82 |
| 22_23 | 193 | £255,280.28 |
| 21_22 | 160 | £221,625.48 |
| 20_21 | 147 | £200,156.16 |
| 19_20 | 119 | £187,253.81 |
| 18_19 | 79 | £184,615.09 |
| 17_18 | 81 | £168,687.83 |
| 16_17 | 87 | £168,025.59 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 38 | £11,122.09 |
| Accommodation | 7 | £2,188.87 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Jun 2013 | Office Costs | danwood | — | Paid | £70.45 |
| 17 Jun 2013 | Office Costs | travelcard | — | Paid | £133.66 |
| 11 Jun 2013 | Office Costs | Stationery | — | Paid | £36.21 |
| 11 Jun 2013 | Office Costs | Jessicas phone bill | — | Paid | £30.00 |
| 10 Jun 2013 | Office Costs | [***] phone June 2013 | — | Paid | £10.00 |
| 7 Jun 2013 | Office Costs | Data Protection Registration | — | Paid | £35.00 |
| 4 Jun 2013 | Office Costs | rent | — | Paid | £2,081.41 |
| 4 Jun 2013 | Office Costs | Advert for advice surgery | — | Paid | £45.00 |
| 4 Jun 2013 | Office Costs | Advert for advice surgery | — | Paid | £123.00 |
| 30 May 2013 | Office Costs | Caseworker Annual Licence | — | Paid | £335.00 |
| 23 May 2013 | Office Costs | QC Supplies Ltd | — | Paid | £62.16 |
| 23 May 2013 | Office Costs | QC Supplies Ltd | — | Paid | £68.40 |
| 23 May 2013 | Office Costs | Travelcard | — | Paid | £145.82 |
| 23 May 2013 | Accommodation | — | — | Paid | £630.00 |
| 17 May 2013 | Office Costs | Furniture | — | Paid | £204.00 |
| 13 May 2013 | Office Costs | danwood [***] | — | Paid | £61.21 |
| 13 May 2013 | Office Costs | tel usage | — | Paid | £28.00 |
| 9 May 2013 | Accommodation | Gas Bill | — | Paid | £40.02 |
| 2 May 2013 | Accommodation | EDF bill dated 2 May 2013 | — | Paid | £17.00 |
| 24 Apr 2013 | Accommodation | — | — | Paid | £630.00 |