Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4634
Profile synced7 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 |
|---|---|---|---|---|---|
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £19.93 |
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £50.69 |
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £5.54 |
| 15 May 2019 | Office Costs | Banner April 2019 | — | Paid | £3.92 |
| 8 May 2019 | Accommodation | Direct rental payment | — | Paid | £1,581.00 |
| 29 Apr 2019 | Office Costs | Landline & internet package | — | Paid | £209.73 |
| 29 Apr 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,241.60 |
| 29 Apr 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £614.32 |
| 29 Apr 2019 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,132.38 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £31,534.69 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £137,780.46 |
| 31 Mar 2019 | Office Costs | Refunds from supplier | — | Paid | £-1,044.00 |
| 31 Mar 2019 | Office Costs | Refunds from supplier | — | Paid | £-50.00 |
| 29 Mar 2019 | Office Costs | MARCH 2019 PAYMENT CARD | — | Paid | £83.89 |
| 7 Mar 2019 | Accommodation | — | — | Paid | £1,165.18 |
| 1 Mar 2019 | Office Costs | MARCH 2019 PAYMENT CARD | — | Paid | £257.40 |
| 18 Feb 2019 | Office Costs | Office and window cleaning | — | Paid | £80.00 |
| 18 Feb 2019 | Office Costs | Office and window cleaning | — | Paid | £40.00 |
| 18 Feb 2019 | Office Costs | Office and window cleaning | — | Paid | £10.00 |
| 15 Feb 2019 | Office Costs | — | — | Paid | £1,219.86 |