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 |
|---|---|---|---|---|---|
| 27 May 2014 | Accommodation | — | — | Paid | £1,733.33 |
| 21 May 2014 | Office Costs | Constituency Office Rent | — | Paid | £333.33 |
| 6 May 2014 | Office Costs | Office Rates- May | — | Paid | £306.00 |
| 6 May 2014 | Accommodation | Water Bill- London Flat | — | Paid | £41.80 |
| 6 May 2014 | Accommodation | Gas Bill for London Flat | — | Paid | £79.78 |
| 6 May 2014 | Accommodation | Electricity Bill London Flat | — | Paid | £6.69 |
| 2 May 2014 | Office Costs | Office Insurance | — | Paid | £290.97 |
| 30 Apr 2014 | Office Costs | May Banner invoice for stationery | — | Paid | £60.08 |
| 30 Apr 2014 | Office Costs | Guillotines | — | Paid | £69.26 |
| 25 Apr 2014 | Accommodation | Television License | — | Paid | £145.50 |
| 24 Apr 2014 | Accommodation | — | — | Paid | £1,733.33 |
| 16 Apr 2014 | Staffing | Trainline Import 29/09/2014 | — | Paid | £24.25 |
| 16 Apr 2014 | Office Costs | Office Electricity Bill | — | Paid | £716.58 |
| 15 Apr 2014 | Staffing | Trainline Import 29/09/2014 | — | Paid | £31.00 |
| 15 Apr 2014 | Staffing | Trainline Import 29/09/2014 | — | Paid | £31.20 |
| 11 Apr 2014 | Office Costs | BT Bill- April | — | Paid | £145.76 |
| 11 Apr 2014 | Office Costs | Constituency Office Rent | — | Paid | £333.33 |
| 9 Apr 2014 | Office Costs | COLOR LASERJET CC530A BLACK PRINT CA | — | Paid | £68.40 |
| 8 Apr 2014 | Office Costs | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | — | Paid | £29.76 |
| 8 Apr 2014 | Office Costs | Phone Bill-Constituency Office | — | Paid | £465.84 |