Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4634
Profile synced6 Jun 2026
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MP Expenses (IPSA)
Total claims (stored)1,051
Total net amount (stored)£1,946,634.91
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 | 39 | £7,750.02 |
| 24_25 | 142 | £320,961.52 |
| 23_24 | 164 | £308,418.32 |
| 22_23 | 155 | £270,252.71 |
| 21_22 | 105 | £243,728.92 |
| 20_21 | 83 | £218,278.86 |
| 19_20 | 101 | £216,691.15 |
| 18_19 | 113 | £224,317.98 |
| 17_18 | 133 | £136,235.43 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,881.81 |
| Accommodation | 11 | £1,868.21 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 21 Apr 2022 | Office Costs | Electricity | — | Paid | £970.21 |
| 21 Apr 2022 | Office Costs | TVLICENSING.CO.UK | — | Paid | £159.00 |
| 21 Apr 2022 | Office Costs | TIMES NEWSPAPERS LTD | — | Paid | £26.00 |
| 21 Apr 2022 | Office Costs | Landline & internet package | — | Paid | £71.99 |
| 19 Apr 2022 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £21.00 |
| 14 Apr 2022 | Office Costs | Recycling for the office for April 22 | — | Paid | £48.00 |
| 14 Apr 2022 | Office Costs | [***] [***] Cleaning service for 29th March 2022 | — | Paid | £128.00 |
| 12 Apr 2022 | Accommodation | — | — | Paid | £1,550.00 |
| 11 Apr 2022 | Office Costs | TELEGRAPH SUBSCRIPTION | — | Paid | £8.67 |
| 5 Apr 2022 | Office Costs | Office Cleaning Service for 125A St John´s Road | — | Paid | £128.00 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £174,147.82 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £747.70 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,044.93 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £927.85 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,743.20 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,089.12 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £2,072.92 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £62.54 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £7.40 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £23.13 |