Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4088
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,085
Total net amount (stored)£2,027,522.40
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 | 24 | £5,654.23 |
| 24_25 | 199 | £298,101.32 |
| 23_24 | 198 | £268,712.43 |
| 22_23 | 160 | £261,916.04 |
| 21_22 | 139 | £242,005.44 |
| 20_21 | 172 | £245,827.08 |
| 19_20 | 127 | £210,482.12 |
| 18_19 | 145 | £175,167.44 |
| 17_18 | 131 | £162,156.91 |
| 16_17 | 128 | £157,499.39 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £5,654.23 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 5 Sept 2021 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £62.39 |
| 4 Sept 2021 | Office Costs | Vodafone monthly bill | — | Paid | £224.71 |
| 1 Sept 2021 | Office Costs | ADOBE ACROPRO SUBS | — | Paid | £15.17 |
| 31 Aug 2021 | Office Costs | Bywaters monthly bill | — | Paid | £40.55 |
| 31 Aug 2021 | Office Costs | Bywaters Bill [***] | — | Paid | £40.55 |
| 31 Aug 2021 | Office Costs | VIKING UK | — | Paid | £-87.40 |
| 21 Aug 2021 | Office Costs | Internet | — | Paid | £24.00 |
| 19 Aug 2021 | Office Costs | SHELTER TRADING LTD | — | Paid | £96.00 |
| 19 Aug 2021 | Office Costs | VIKING UK | — | Paid | £87.38 |
| 19 Aug 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £720.28 |
| 16 Aug 2021 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £600.00 |
| 16 Aug 2021 | Office Costs | ROYAL MAIL CHARGES | — | Paid | £1.50 |
| 11 Aug 2021 | Office Costs | MICROSOFT MICROSOFT 36 | — | Paid | £5.99 |
| 11 Aug 2021 | Office Costs | Landline | — | Paid | £897.52 |
| 5 Aug 2021 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £62.39 |
| 4 Aug 2021 | Office Costs | Vodafone August Bil | — | Paid | £210.22 |
| 1 Aug 2021 | Office Costs | ADOBE ACROPRO SUBS | — | Paid | £15.17 |
| 31 Jul 2021 | Office Costs | Bywaters [***] | — | Paid | £27.25 |
| 30 Jul 2021 | Office Costs | Covid deep clean | — | Paid | £150.00 |
| 21 Jul 2021 | Office Costs | Internet | — | Paid | £24.00 |