Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4384
Profile synced15 Apr 2026
MP Expenses (IPSA)
Total claims (stored)703
Total net amount (stored)£872,121.48
Latest financial year15_16
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 |
|---|---|---|
| 15_16 | 24 | £85,885.52 |
| 14_15 | 120 | £178,194.77 |
| 13_14 | 153 | £175,134.04 |
| 12_13 | 172 | £169,119.66 |
| 11_12 | 130 | £146,228.26 |
| 10_11 | 98 | £117,559.23 |
| Unknown | 6 | £0.00 |
Category totals (15_16)
| Category | Claims | Total net amount |
|---|---|---|
| Winding Up | 6 | £65,936.29 |
| Staffing | 2 | £16,869.25 |
| Office Costs | 12 | £2,832.57 |
| Accommodation | 3 | £194.01 |
| Travel | 1 | £53.40 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Jul 2014 | Accommodation | Flat invoices to 23.7.14 | — | Paid | £34.99 |
| 18 Jul 2014 | Office Costs | July Banner invoice for Stationery | — | Paid | £28.94 |
| 14 Jul 2014 | Office Costs | Invoices to 23.7.14 | — | Paid | £25.20 |
| 9 Jul 2014 | Accommodation | — | — | Paid | £1,475.00 |
| 30 Jun 2014 | Office Costs | July Banner invoice for Stationery | — | Paid | £14.62 |
| 30 Jun 2014 | Office Costs | SAMSUNG MLT-D1082S/ELS LASER TNR BK | — | Paid | £61.75 |
| 30 Jun 2014 | Office Costs | KENSINGTON SOLEMATE FOOTREST | — | Paid | £32.16 |
| 30 Jun 2014 | Office Costs | Invoices to 23.7.14 | — | Paid | £136.22 |
| 30 Jun 2014 | Office Costs | Invoices to 23.7.14 | — | Paid | £35.00 |
| 30 Jun 2014 | Office Costs | Invoices to 23.7.14 | — | Paid | £44.30 |
| 30 Jun 2014 | Office Costs | Invoices to 23.7.14 | — | Paid | £52.83 |
| 30 Jun 2014 | Office Costs | Invoices to 23.7.14 | — | Paid | £22.42 |
| 30 Jun 2014 | Office Costs | Invoices to 23.7.14 | — | Paid | £37.65 |
| 30 Jun 2014 | Office Costs | Invoices to 23.7.14 | — | Paid | £288.00 |
| 12 Jun 2014 | Accommodation | Flat invoices to 23.7.14 | — | Paid | £142.47 |
| 12 Jun 2014 | Accommodation | Flat invoices to 23.7.14 | — | Paid | £54.84 |
| 11 Jun 2014 | Accommodation | — | — | Paid | £1,475.00 |
| 23 May 2014 | Office Costs | Invoices to 23.5.14 | — | Paid | £160.39 |
| 23 May 2014 | Office Costs | Invoices to 23.5.14 | — | Paid | £1,857.60 |
| 23 May 2014 | Accommodation | Flat invoices to 23.5.14 | — | Paid | £35.38 |