Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4269
Profile synced20 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 |
|---|---|---|---|---|---|
| 4 Sept 2014 | Office Costs | Office Rates- September | — | Paid | £306.00 |
| 27 Aug 2014 | Accommodation | — | — | Paid | £1,733.33 |
| 21 Aug 2014 | Office Costs | Constituency office rent | — | Paid | £333.33 |
| 14 Aug 2014 | Staffing | PRS Fee | — | Paid | £1,200.00 |
| 4 Aug 2014 | Office Costs | Office Rates- August | — | Paid | £306.00 |
| 30 Jul 2014 | Office Costs | Electric bill | — | Paid | £281.20 |
| 24 Jul 2014 | Accommodation | — | — | Paid | £1,733.33 |
| 11 Jul 2014 | Office Costs | BT Bill- Office Phones | — | Paid | £87.67 |
| 11 Jul 2014 | Office Costs | Constituency Office Rent- July | — | Paid | £333.33 |
| 7 Jul 2014 | Office Costs | Business Rates- July | — | Paid | £306.00 |
| 4 Jul 2014 | Office Costs | BT Bill | — | Paid | £366.15 |
| 25 Jun 2014 | Accommodation | — | — | Paid | £1,733.33 |
| 11 Jun 2014 | Office Costs | Printer Inks | — | Paid | £799.10 |
| 11 Jun 2014 | Office Costs | Office Rent- June | — | Paid | £333.33 |
| 5 Jun 2014 | Office Costs | Business Rates- June | — | Paid | £306.00 |
| 2 Jun 2014 | Office Costs | Purchase of Printer Inks | — | Paid | £271.13 |
| 2 Jun 2014 | Office Costs | June Banner invoice for stationery | — | Paid | £59.28 |
| 2 Jun 2014 | Accommodation | Electric Bill for London Flat | — | Paid | £108.42 |
| 29 May 2014 | Accommodation | — | — | Paid | £3,466.66 |
| 27 May 2014 | Staffing | PRS Quarterly payment | — | Paid | £1,200.00 |