Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4612
Profile synced22 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,712
Total net amount (stored)£1,967,904.24
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 | 40 | £7,812.18 |
| 24_25 | 243 | £346,253.59 |
| 23_24 | 303 | £353,170.04 |
| 22_23 | 259 | £269,047.98 |
| 21_22 | 230 | £267,825.88 |
| 20_21 | 130 | £198,636.32 |
| 19_20 | 191 | £198,734.31 |
| 18_19 | 177 | £201,228.92 |
| 17_18 | 123 | £125,195.02 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 35 | £6,181.44 |
| Accommodation | 5 | £1,630.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Mar 2022 | Office Costs | — | — | Paid | £25.00 |
| 4 Mar 2022 | Office Costs | — | — | Paid | £20.00 |
| 1 Mar 2022 | Office Costs | KAPWING PRO PLAN | — | Paid | £18.59 |
| 26 Feb 2022 | Office Costs | TESCO STORES 6333 | — | Paid | £5.25 |
| 25 Feb 2022 | Office Costs | — | — | Repaid | £-10.00 |
| 25 Feb 2022 | Office Costs | [***] Claim line 7 is a duplicate of 60096350, line 11. | — | Repaid | £-25.00 |
| 25 Feb 2022 | Office Costs | — | — | Repaid | £-18.50 |
| 23 Feb 2022 | Office Costs | Dual Fuel | — | Paid | £560.35 |
| 17 Feb 2022 | Office Costs | CAPITAL DOCUMENT SOLUT | — | Paid | £55.88 |
| 17 Feb 2022 | Office Costs | Landline & internet package | — | Paid | £180.88 |
| 17 Feb 2022 | Office Costs | HIGHLAND NEWS AND MEDI | — | Paid | £237.12 |
| 10 Feb 2022 | Office Costs | WH SMITH TRAVEL | — | Paid | £7.45 |
| 9 Feb 2022 | Office Costs | CANVA PTY LIMITED | — | Paid | £10.99 |
| 9 Feb 2022 | Office Costs | GiffGaff mobile phone sim only contract | — | Paid | £10.00 |
| 8 Feb 2022 | Accommodation | Water | — | Paid | £202.10 |
| 7 Feb 2022 | Office Costs | WH SMITH TRAVEL | — | Paid | £7.45 |
| 2 Feb 2022 | Office Costs | WH SMITH | — | Paid | £4.70 |
| 1 Feb 2022 | Office Costs | KAPWING PRO PLAN | — | Paid | £18.47 |
| 27 Jan 2022 | Office Costs | Dual Fuel | — | Paid | £574.06 |
| 27 Jan 2022 | Office Costs | THE STATIONERY STOP | — | Paid | £49.10 |