Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4083
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,085
Total net amount (stored)£1,983,839.43
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 | 8 | £4,192.62 |
| 24_25 | 80 | £302,407.87 |
| 23_24 | 93 | £278,159.45 |
| 22_23 | 113 | £261,479.28 |
| 21_22 | 72 | £238,292.86 |
| 20_21 | 75 | £222,915.65 |
| 19_20 | 141 | £145,661.51 |
| 18_19 | 129 | £172,192.25 |
| 17_18 | 130 | £184,382.31 |
| 16_17 | 128 | £174,155.63 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 7 | £3,595.62 |
| Accommodation | 1 | £597.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Apr 2020 | Office Costs | Constituency office rent May 2020 | — | Paid | £440.00 |
| 31 Mar 2020 | Staffing | Total Staffing budget payroll costs for the 2019-20 year | — | Paid | £95,354.46 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £25.00 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £9.06 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £5,325.15 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £326.40 |
| 31 Mar 2020 | Staff Travel | Aggregated figure for travel during 2019-20 | — | Paid | £840.00 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £7,863.40 |
| 31 Mar 2020 | MP Travel | Aggregated figure for travel during 2019-20 | — | Paid | £607.65 |
| 31 Mar 2020 | Dependant Travel | Aggregated figure for travel during 2019-20 | — | Paid | £167.25 |
| 27 Mar 2020 | Office Costs | AMZNMKTPLACE | — | Paid | £294.81 |
| 25 Mar 2020 | Accommodation | — | — | Paid | £1,475.00 |
| 17 Mar 2020 | Office Costs | Video production training | — | Paid | £3,600.00 |
| 9 Mar 2020 | Office Costs | Printer, photocopier & scanner | — | Repaid | £-120.00 |
| 6 Mar 2020 | Office Costs | GE: office sublet - 60014056 | — | Repaid | £-20.00 |
| 6 Mar 2020 | Office Costs | ADOBE PR CREATIVE CLD | — | Paid | £19.97 |
| 29 Feb 2020 | Office Costs | Confidential shredding services | — | Paid | £59.53 |
| 26 Feb 2020 | Accommodation | — | — | Paid | £1,475.00 |
| 21 Feb 2020 | Office Costs | Electricity | — | Paid | £278.50 |
| 15 Feb 2020 | Office Costs | Landline | — | Paid | £181.34 |