Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4439
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,608
Total net amount (stored)£1,924,830.36
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 | 35 | £12,983.64 |
| 24_25 | 188 | £293,103.86 |
| 23_24 | 161 | £232,670.36 |
| 22_23 | 168 | £225,633.20 |
| 21_22 | 175 | £215,854.53 |
| 20_21 | 170 | £204,081.62 |
| 19_20 | 160 | £199,666.54 |
| 18_19 | 136 | £194,455.81 |
| 17_18 | 125 | £171,055.68 |
| 16_17 | 141 | £175,325.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 30 | £10,220.81 |
| Accommodation | 4 | £2,658.83 |
| Staffing | 1 | £104.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Mar 2020 | Office Costs | — | — | Paid | £30.00 |
| 4 Mar 2020 | Office Costs | Gas | — | Paid | £59.86 |
| 28 Feb 2020 | Office Costs | BLUETREE WEBSITES | — | Paid | £300.00 |
| 28 Feb 2020 | Office Costs | MARTIN MCCOLL | — | Paid | £55.14 |
| 28 Feb 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £413.70 |
| 27 Feb 2020 | Office Costs | Electricity | — | Paid | £104.23 |
| 27 Feb 2020 | Accommodation | Water | — | Paid | £427.38 |
| 19 Feb 2020 | Accommodation | — | — | Paid | £1,798.33 |
| 12 Feb 2020 | Office Costs | Banner January 2020 | — | Paid | £6.02 |
| 12 Feb 2020 | Office Costs | Banner January 2020 | — | Paid | £1.73 |
| 12 Feb 2020 | Office Costs | Banner January 2020 | — | Paid | £2.57 |
| 4 Feb 2020 | Office Costs | INPRINT LITHO LIMITED | — | Paid | £66.00 |
| 1 Feb 2020 | Office Costs | ASDA SUPERSTORE | — | Paid | £18.00 |
| 31 Jan 2020 | Office Costs | JEFF HARDWARE AND DIY | — | Paid | £14.97 |
| 31 Jan 2020 | Office Costs | SQ HEAT | — | Paid | £3,712.00 |
| 21 Jan 2020 | Office Costs | SAINSBURYS 0009 | — | Paid | £22.10 |
| 15 Jan 2020 | Accommodation | — | — | Paid | £1,798.33 |
| 14 Jan 2020 | Office Costs | JEFF HARDWARE AND | — | Paid | £43.98 |
| 12 Jan 2020 | Accommodation | Gas | — | Paid | £83.02 |
| 12 Jan 2020 | Accommodation | Electricity | — | Paid | £47.58 |