Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4269
Profile synced19 Apr 2026
MP Expenses (IPSA)
Total claims (stored)1,543
Total net amount (stored)£1,934,808.05
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 | 14 | £6,850.97 |
| 24_25 | 80 | £296,930.48 |
| 23_24 | 57 | £250,680.49 |
| 22_23 | 79 | £214,790.67 |
| 21_22 | 55 | £212,243.40 |
| 20_21 | 77 | £196,436.89 |
| 19_20 | 133 | £193,273.59 |
| 18_19 | 89 | £192,057.07 |
| 17_18 | 72 | £185,561.20 |
| 16_17 | 322 | £185,983.29 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 6 | £4,514.80 |
| Accommodation | 8 | £2,336.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 22 Mar 2017 | Office Costs | PRS fee | — | Paid | £1,200.00 |
| 13 Mar 2017 | Office Costs | Banner | — | Paid | £10.56 |
| 13 Mar 2017 | Office Costs | Office Cleaning | — | Paid | £240.00 |
| 9 Mar 2017 | Office Costs | Phone Bill | — | Paid | £706.84 |
| 9 Mar 2017 | Office Costs | Office Rent | — | Paid | £333.33 |
| 7 Mar 2017 | Office Costs | Banner | — | Paid | £302.30 |
| 1 Mar 2017 | Office Costs | Roller Shutter Repairs | — | Paid | £463.20 |
| 24 Feb 2017 | Accommodation | — | — | Paid | £1,391.41 |
| 10 Feb 2017 | Office Costs | Office Rent and Rates | — | Paid | £333.33 |
| 10 Feb 2017 | Office Costs | Office Rent and Rates | — | Paid | £328.00 |
| 3 Feb 2017 | Staffing | Food and travel expenses | — | Paid | £5.30 |
| 2 Feb 2017 | Staffing | Food and travel expenses | — | Paid | £5.30 |
| 31 Jan 2017 | Staffing | Food and travel expenses | — | Paid | £5.30 |
| 31 Jan 2017 | Staffing | Food and travel expenses | — | Paid | £1.50 |
| 30 Jan 2017 | Staffing | Food and travel expenses | — | Paid | £5.80 |
| 30 Jan 2017 | Staffing | Food and travel expenses | — | Paid | £3.97 |
| 30 Jan 2017 | Staffing | Food and travel expenses | — | Paid | £4.10 |
| 27 Jan 2017 | Staffing | Food and travel expenses | — | Paid | £5.30 |
| 27 Jan 2017 | Staffing | Food and travel expenses | — | Paid | £3.39 |
| 27 Jan 2017 | Staffing | Food and travel expenses | — | Paid | £0.75 |