Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4636
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)932
Total net amount (stored)£1,526,630.05
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 | 24 | £8,133.69 |
| 24_25 | 140 | £195,815.65 |
| 23_24 | 146 | £248,717.83 |
| 22_23 | 167 | £243,696.70 |
| 21_22 | 91 | £211,095.64 |
| 20_21 | 106 | £168,785.49 |
| 19_20 | 120 | £158,611.24 |
| 18_19 | 77 | £174,592.52 |
| 17_18 | 45 | £117,181.29 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 20 | £7,228.71 |
| Accommodation | 3 | £752.98 |
| Staffing | 1 | £152.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £21.38 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £3.43 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £100.08 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £8.35 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £159.60 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £2.95 |
| 20 Jun 2019 | Office Costs | Banner May 2019 | — | Paid | £11.76 |
| 1 Jun 2019 | Office Costs | Direct rental payment | — | Paid | £400.00 |
| 5 May 2019 | Office Costs | Electricity | — | Paid | £135.81 |
| 5 May 2019 | Office Costs | Vodaphone Bill | — | Paid | £74.88 |
| 4 May 2019 | Office Costs | Vodaphone | — | Paid | £77.06 |
| 1 May 2019 | Office Costs | Direct rental payment | — | Paid | £400.00 |
| 12 Apr 2019 | Accommodation | [***] | — | Paid | £175.00 |
| 1 Apr 2019 | Office Costs | Office Rates | — | Paid | £1,747.51 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £24,754.59 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £132,385.03 |
| 29 Mar 2019 | Accommodation | March Card Reconciliation | — | Paid | £350.00 |
| 20 Mar 2019 | Accommodation | March Card Reconciliation | — | Paid | £175.00 |
| 15 Mar 2019 | Accommodation | March Card Reconciliation | — | Not Paid | £0.00 |
| 15 Mar 2019 | Accommodation | March Card Reconciliation | — | Paid | £350.00 |