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 |
|---|---|---|---|---|---|
| 18 Mar 2016 | Office Costs | Payment Card March 2016 | — | Paid | £218.11 |
| 18 Mar 2016 | Accommodation | Payment Card March 2016 | — | Paid | £37.09 |
| 15 Mar 2016 | Office Costs | Building ins copy rental clean | — | Paid | £4.50 |
| 4 Mar 2016 | Accommodation | Payment Card March 2016 | — | Paid | £172.07 |
| 4 Mar 2016 | Accommodation | Payment Card March 2016 | — | Repaid | £-133.69 |
| 4 Mar 2016 | Accommodation | — | — | Paid | £1,116.30 |
| 3 Mar 2016 | Office Costs | Payment Card March 2016 | — | Paid | £212.42 |
| 3 Mar 2016 | Office Costs | Payment Card March 2016 | — | Repaid | £-24.70 |
| 2 Mar 2016 | Office Costs | Electricity Cleaning Printing | — | Paid | £5.70 |
| 1 Mar 2016 | Office Costs | Electricity Cleaning Printing | — | Paid | £13.48 |
| 24 Feb 2016 | Office Costs | Banner | — | Paid | £17.30 |
| 23 Feb 2016 | Office Costs | Electricity Cleaning Printing | — | Paid | £15.91 |
| 9 Feb 2016 | Office Costs | Electricity Cleaning Printing | — | Paid | £52.50 |
| 8 Feb 2016 | Accommodation | New rental agmt fees | — | Paid | £50.00 |
| 8 Feb 2016 | Accommodation | New rental agmt fees | — | Paid | £180.00 |
| 4 Feb 2016 | Office Costs | Electricity Cleaning Printing | — | Paid | £38.10 |
| 4 Feb 2016 | Accommodation | London Hotel Accommodation | — | Paid | £150.00 |
| 4 Feb 2016 | Accommodation | 1st month rent | — | Paid | £1,450.00 |
| 3 Feb 2016 | Accommodation | London Hotel Accommodation | — | Paid | £150.00 |
| 1 Feb 2016 | Office Costs | Building ins copy rental clean | — | Paid | £360.00 |