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 |
|---|---|---|---|---|---|
| 30 Nov 2015 | Accommodation | Payment Card December 2015 | — | Paid | £66.84 |
| 25 Nov 2015 | Office Costs | Banner | — | Paid | £81.22 |
| 20 Nov 2015 | Office Costs | Payment Card November 2015 | — | Repaid | £-3.00 |
| 20 Nov 2015 | Office Costs | Payment Card November 2015 | — | Paid | £160.12 |
| 17 Nov 2015 | Office Costs | Telephones cleaning copying | — | Paid | £29.93 |
| 12 Nov 2015 | Office Costs | Telephones cleaning copying | — | Paid | £89.98 |
| 11 Nov 2015 | Office Costs | Telephones cleaning copying | — | Paid | £14.46 |
| 9 Nov 2015 | Office Costs | Telephones cleaning copying | — | Paid | £52.50 |
| 6 Nov 2015 | Office Costs | Telephones cleaning copying | — | Paid | £7.00 |
| 5 Nov 2015 | Office Costs | Banner | — | Paid | £43.20 |
| 5 Nov 2015 | Office Costs | Office rent electricity clean | — | Paid | £12.25 |
| 27 Oct 2015 | Accommodation | — | — | Paid | £1,700.00 |
| 26 Oct 2015 | Office Costs | Payment Card November 2015 | — | Paid | £136.56 |
| 26 Oct 2015 | Office Costs | Payment Card November 2015 | — | Paid | £164.88 |
| 26 Oct 2015 | Office Costs | Office rent electricity clean | — | Paid | £440.00 |
| 26 Oct 2015 | Office Costs | Office rent electricity clean | — | Paid | £151.99 |
| 26 Oct 2015 | Accommodation | Payment Card November 2015 | — | Repaid | £-121.00 |
| 26 Oct 2015 | Accommodation | Payment Card November 2015 | — | Paid | £121.00 |
| 14 Oct 2015 | Office Costs | Office rent electricity clean | — | Paid | £3.50 |
| 1 Oct 2015 | Accommodation | Payment Card October 2015 | — | Paid | £121.00 |