Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4083
Profile synced7 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 |
|---|---|---|---|---|---|
| 14 Apr 2016 | Office Costs | Payment card April 2016 | — | Paid | £137.50 |
| 13 Apr 2016 | Office Costs | Banner | — | Paid | £173.92 |
| 13 Apr 2016 | Office Costs | Claening Stationery | — | Paid | £7.00 |
| 13 Apr 2016 | Office Costs | Payment card April 2016 | — | Paid | £137.50 |
| 11 Apr 2016 | Office Costs | Banner | — | Paid | £20.21 |
| 8 Apr 2016 | Accommodation | — | — | Paid | £1,450.00 |
| 1 Apr 2016 | Office Costs | Constituency office rent | — | Paid | £440.00 |
| 1 Apr 2016 | Accommodation | Payment card April 2016 | — | Paid | £119.33 |
| 1 Apr 2016 | Accommodation | — | — | Paid | £333.70 |
| 31 Mar 2016 | Travel | Aggregated figure for travel during 2015-16 | — | Paid | £8,855.85 |
| 31 Mar 2016 | Staffing | Total payroll costs for the 2015-16 year | — | Paid | £139,403.78 |
| 30 Mar 2016 | Office Costs | Electricity Refuse Removal | — | Paid | £288.00 |
| 24 Mar 2016 | Office Costs | Building ins copy rental clean | — | Paid | £600.00 |
| 23 Mar 2016 | Office Costs | Building ins copy rental clean | — | Paid | £305.90 |
| 23 Mar 2016 | Office Costs | Building ins copy rental clean | — | Paid | £130.04 |
| 22 Mar 2016 | Office Costs | Electricity Refuse Removal | — | Repaid | £-176.28 |
| 22 Mar 2016 | Office Costs | Electricity Refuse Removal | — | Paid | £176.28 |
| 18 Mar 2016 | Office Costs | Building ins copy rental clean | — | Paid | £8.00 |
| 18 Mar 2016 | Office Costs | Building ins copy rental clean | — | Paid | £7.20 |
| 18 Mar 2016 | Office Costs | Building ins copy rental clean | — | Paid | £3.50 |