Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4139
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)1,709
Total net amount (stored)£2,146,092.06
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 | 27 | £9,361.67 |
| 24_25 | 179 | £317,369.51 |
| 23_24 | 126 | £275,472.45 |
| 22_23 | 135 | £272,813.91 |
| 21_22 | 107 | £243,241.29 |
| 20_21 | 71 | £220,601.47 |
| 19_20 | 115 | £205,540.01 |
| 18_19 | 100 | £207,340.47 |
| 17_18 | 113 | £202,280.33 |
| 16_17 | 102 | £192,070.95 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 24 | £5,472.02 |
| Accommodation | 2 | £2,689.65 |
| Staffing | 1 | £1,200.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £5,355.80 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £80.00 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £311.40 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £35.10 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £12.60 |
| 31 Mar 2023 | Office Costs | SQ ASHINGTON AFC | — | Paid | £600.00 |
| 30 Mar 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,630.76 |
| 28 Mar 2023 | Office Costs | — | — | Paid | £500.00 |
| 24 Mar 2023 | Accommodation | Electricity | — | Paid | £220.89 |
| 23 Mar 2023 | Office Costs | SHRED-IT LTD GBP | — | Paid | £938.97 |
| 23 Mar 2023 | Office Costs | SHRED-IT LTD GBP | — | Paid | £147.78 |
| 23 Mar 2023 | Office Costs | K P D CONSUMABLES LTD | — | Paid | £919.10 |
| 23 Mar 2023 | Office Costs | Landline | — | Paid | £104.77 |
| 23 Mar 2023 | Office Costs | Landline | — | Paid | £25.92 |
| 20 Mar 2023 | Office Costs | REMARKABLE | — | Paid | £2.99 |
| 16 Mar 2023 | Office Costs | Mobile Costs [***] | — | Paid | £127.20 |
| 13 Mar 2023 | Office Costs | VESTA VODAFONE TOPUP | — | Paid | £30.00 |
| 10 Mar 2023 | Office Costs | Waste | — | Paid | £172.80 |
| 10 Mar 2023 | Office Costs | Waste | — | Paid | £334.72 |
| 10 Mar 2023 | Office Costs | Electricity | — | Paid | £720.62 |