Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4657
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)640
Total net amount (stored)£1,672,715.52
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 | 29 | £6,707.02 |
| 24_25 | 116 | £261,778.26 |
| 23_24 | 73 | £251,934.22 |
| 22_23 | 56 | £231,730.45 |
| 21_22 | 65 | £214,050.49 |
| 20_21 | 85 | £210,021.94 |
| 19_20 | 45 | £185,552.00 |
| 18_19 | 101 | £187,737.53 |
| 17_18 | 54 | £123,203.61 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £6,259.85 |
| Accommodation | 2 | £447.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Dec 2021 | Accommodation | Hotel 13-December 2021 | — | Paid | £199.00 |
| 6 Dec 2021 | Accommodation | Hotel 6-8 December 2021 | — | Paid | £235.00 |
| 29 Nov 2021 | Accommodation | One nights hotel - 3-4 November | — | Paid | £135.50 |
| 29 Nov 2021 | Accommodation | 15-18th November | — | Paid | £274.50 |
| 17 Nov 2021 | Office Costs | WWW.CPAG.ORG.UK | — | Paid | £69.54 |
| 12 Nov 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £191.75 |
| 11 Nov 2021 | Office Costs | ADOBE PREMIERE PRO | — | Paid | £238.42 |
| 10 Nov 2021 | Office Costs | Internet | — | Paid | £40.74 |
| 1 Nov 2021 | Staffing | Professional & consultancy | — | Paid | £500.00 |
| 1 Nov 2021 | Accommodation | Hotel 25-26 October | — | Paid | £94.00 |
| 26 Oct 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £978.32 |
| 25 Oct 2021 | Accommodation | 6 | — | Paid | £94.00 |
| 18 Oct 2021 | Accommodation | Hotel 18-21 October | — | Paid | £289.50 |
| 12 Oct 2021 | Accommodation | Hotel w/c 20th September 20th & 21st. | — | Paid | £166.50 |
| 8 Oct 2021 | Office Costs | Octo-Dece 2021 office cleaning | — | Paid | £360.00 |
| 1 Oct 2021 | Office Costs | — | — | Paid | £37.62 |
| 1 Oct 2021 | Office Costs | Landline | — | Paid | £121.82 |
| 1 Oct 2021 | Office Costs | Internet | — | Paid | £80.53 |
| 1 Oct 2021 | Office Costs | Internet | — | Paid | £49.99 |
| 1 Oct 2021 | Accommodation | Final council tax bill | — | Paid | £612.41 |